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 91 to 102 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/25 -0.27 OT GROUP LTD Community Services Stationery
05/01/24 -17.08 BUSINESS STREAM LTD Community Services Water and Sewerage
25/09/24 -18.07 BUSINESS STREAM LTD Community Services Water and Sewerage
02/07/21 -71.53 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
26/07/23 -75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
26/07/23 -75.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
29/10/25 -93.94 BUSINESS STREAM LTD Community Services Water and Sewerage
25/06/21 -117.70 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/03/24 -150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
27/03/24 -150.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors
28/07/23 -225.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
15/02/24 -750.00 GROUNDSELL CONTRACTING LTD Community Services Payment to Private Contractors