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 17 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 445.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/09/25 159.57 BUSINESS STREAM LTD Community Services Water and Sewerage
04/02/26 145.39 BUSINESS STREAM LTD Community Services Water and Sewerage
12/11/25 145.39 BUSINESS STREAM LTD Community Services Water and Sewerage
30/07/25 142.48 BUSINESS STREAM LTD Community Services Water and Sewerage
27/02/26 130.00 LINSCH CONSULTANTS LTD Community Services Property Services - Day to day Maintena…
07/01/26 97.18 BUSINESS STREAM LTD Community Services Water and Sewerage
30/07/25 93.94 BUSINESS STREAM LTD Community Services Water and Sewerage
09/05/25 93.94 BUSINESS STREAM LTD Community Services Water and Sewerage
21/01/26 68.60 REDACTED PERSONAL DATA Community Services Leasing Income
26/09/25 37.91 REDACTED PERSONAL DATA Community Services Leasing Income
04/07/25 31.10 BUSINESS STREAM LTD Community Services Water and Sewerage
21/01/26 11.00 REDACTED PERSONAL DATA Community Services Reimbursement of Costs
26/09/25 11.00 REDACTED PERSONAL DATA Community Services Reimbursement of Costs
15/10/25 0.27 OT GROUP LTD Community Services Stationery
10/09/25 -0.27 OT GROUP LTD Community Services Stationery
29/10/25 -93.94 BUSINESS STREAM LTD Community Services Water and Sewerage