Supplier : WSM ASSOCIATES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 9,598.00 |
| 2022 | 13 | 19,955.00 |
| 2023 | 6 | 7,372.00 |
| 2024 | 3 | 11,093.00 |
| 2025 | 8 | 5,265.00 |
| Total | 36 | 53,283.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/24 | 5,966.00 | Community Services | Property Services - Day to day Maintena… | Puckpool Park Recreation Area |
| 26/04/24 | 2,795.00 | Community Services | Property Services - Day to day Maintena… | The Heights |
| 28/08/24 | 2,332.00 | Community Services | Property Services - Day to day Maintena… | Medina Leisure Centre |