Supplier : THE NATURAL SOLUTION CLEANING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 10 | 4,650.00 |
| 2022 | 12 | 6,144.00 |
| 2023 | 12 | 6,210.00 |
| 2024 | 15 | 7,323.00 |
| 2025 | 12 | 7,146.00 |
| Total | 61 | 31,473.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/25 | 1,050.00 | Community Services | Operational Equipment | Ferry Operation |
| 25/06/25 | 1,050.00 | Community Services | Operational Equipment | Ferry Operation |
| 13/08/25 | 1,050.00 | Community Services | Operational Equipment | Ferry Operation |
| 19/09/25 | 1,050.00 | Community Services | General Materials | Ferry Operation |
| 26/11/25 | 1,050.00 | Community Services | General Materials | Ferry Operation |
| 11/02/26 | 1,050.00 | Community Services | General Materials | Ferry Operation |
| 11/02/26 | 141.00 | Community Services | General Materials | Ferry Operation |
| 04/04/25 | 141.00 | Community Services | Operational Equipment | Ferry Operation |
| 19/09/25 | 141.00 | Community Services | General Materials | Ferry Operation |
| 25/06/25 | 141.00 | Community Services | Operational Equipment | Ferry Operation |
| 13/08/25 | 141.00 | Community Services | Operational Equipment | Ferry Operation |
| 26/11/25 | 141.00 | Community Services | General Materials | Ferry Operation |