Service Area : Camp Hill - Regeneration

Summary
Financial Year Payments Total £
2021 23 92,140.50
2022 7 29,569.29
2023 1 97.08
Total 31 121,806.87
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
12/08/22 12,359.85 RINGWAY ISLAND ROADS LIMITED Regeneration Professional Services
31/03/23 8,996.00 A GUSTAR T/A IVY TREE CARE Regeneration Grounds Maintenance
18/05/22 5,369.75 A GUSTAR T/A IVY TREE CARE Regeneration Grounds Maintenance
29/03/23 1,920.00 A GUSTAR T/A IVY TREE CARE Regeneration Grounds Maintenance
31/03/23 430.00 A GUSTAR T/A IVY TREE CARE Regeneration Grounds Maintenance
31/03/23 400.00 A GUSTAR T/A IVY TREE CARE Regeneration Grounds Maintenance
22/06/22 93.69 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors