Service Area : Beach huts - Colwell Bay

Summary
Financial Year Payments Total £
2021 11 4,400.00
2022 1 65.00
Total 12 4,465.00
Showing 12 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 800.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
05/05/21 800.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
21/04/21 800.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
10/09/21 400.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
14/07/21 400.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
16/06/21 400.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
11/03/22 400.00 SCOTCHER AND CO Neighbourhoods Payment to Private Contractors
28/01/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
15/09/21 90.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
30/06/21 90.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
03/11/21 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
06/04/22 65.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors