Supplier : WSM ASSOCIATES LTD

Summary
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
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 1,717.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/05/25 895.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
28/01/26 653.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
25/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA