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 20 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 800.00 EMSCAR LTD Neighbourhoods Payment to Private Contractors
30/12/22 172.60 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/02/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
22/02/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
19/08/22 150.00 REDACTED PERSONAL DATA Neighbourhoods Payment to Private Contractors
31/03/23 100.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
20/05/22 75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
14/10/22 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
20/05/22 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
14/10/22 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
25/01/23 60.00 ISLAND PEST CONTROL LIMITED Neighbourhoods Payment to Private Contractors
21/10/22 42.24 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
30/09/22 41.16 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/04/22 38.85 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/01/23 38.13 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/03/23 35.05 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/06/22 25.77 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/06/22 12.96 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
30/09/22 6.00 LAND REGISTRY Neighbourhoods Professional Services
31/05/22 3.00 LAND REGISTRY Neighbourhoods Professional Services