Service Area : Allotments

Summary
Financial Year Payments Total £
2021 19 2,016.59
2022 20 2,110.76
2023 30 2,303.80
2024 16 1,501.92
2025 17 1,518.56
Total 102 9,451.63
Showing 19 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/21 600.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
20/10/21 420.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
03/11/21 190.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
23/07/21 190.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
04/02/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
24/11/21 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
03/11/21 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
23/07/21 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/04/21 68.04 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
07/01/22 54.96 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/01/22 51.66 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
25/03/22 40.89 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
06/10/21 39.51 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
22/10/21 31.76 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
21/03/22 6.00 LAND REGISTRY Neighbourhoods Professional Services
31/03/22 3.00 LAND REGISTRY Neighbourhoods Professional Services
02/07/21 -71.53 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
25/06/21 -117.70 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage