Service Area : Castle Haven Coast Protection Scheme

Summary
Financial Year Payments Total £
2021 19 18,139.54
2022 12 9,458.66
2023 18 38,311.20
2024 23 53,303.00
2025 25 31,568.28
Total 97 150,780.68
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
16/08/24 11,116.00 RAIL HIRE SOLUTIONS LTD Community Services Payment to Private Contractors
05/06/24 9,792.00 BRIGHSTONE LANDSCAPING LTD Community Services Payment to Private Contractors
12/03/25 9,367.00 DARES LTD Community Services Payment to Private Contractors
28/02/25 2,832.58 NPOWER DIRECT LTD Community Services Electricity
31/03/25 2,541.66 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
26/04/24 1,419.85 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 1,392.70 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 1,392.70 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/09/24 1,375.16 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/05/24 1,364.14 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/07/24 1,361.58 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/08/24 1,330.27 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/10/24 1,270.18 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
09/10/24 958.44 AIR4U LIMITED Community Services Payment to Private Contractors
19/07/24 844.08 AIR4U LIMITED Community Services Payment to Private Contractors
28/02/25 760.51 NPOWER DIRECT LTD Community Services Electricity
21/02/25 722.21 NPOWER DIRECT LTD Community Services Electricity
15/01/25 715.13 NPOWER DIRECT LTD Community Services Electricity
18/12/24 711.96 NPOWER DIRECT LTD Community Services Electricity
19/07/24 632.65 AIR4U LIMITED Community Services Payment to Private Contractors
03/01/25 587.50 AIR4U LIMITED Community Services Payment to Private Contractors
24/04/24 477.70 AIR4U LIMITED Community Services Payment to Private Contractors
20/11/24 337.00 SMS Community Services Electricity