Service Area : Castle Haven Coast Protection Scheme

Summary
Financial Year Payments Total £
2025 8 4,311.76
Total 8 4,311.76
Showing 8 items
Date DirectorateExpenses TypeSupplier Amount £
28/11/25 Community Services Payment to Private Contractors AIR4U LIMITED 1,062.50
28/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 754.19
17/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 742.91
07/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 742.04
12/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 673.12
26/11/25 Community Services Electricity SMS 337.00
10/12/25 Community Services Electricity SMS 337.00
10/12/25 Community Services Electricity SMS -337.00