Service Area : Coastal Capital Schemes
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 36,355.04 |
| 2022 | 3 | 26,375.00 |
| 2023 | 21 | 2,714,331.55 |
| 2024 | 17 | 1,186,157.11 |
| 2025 | 12 | 297,588.85 |
| Total | 56 | 4,260,807.55 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/05/22 | 14,975.00 | GRAHAM ATTRILL CIVIL ENGINEERING | Place | Payment to Contractors - Capital |
| 07/09/22 | 9,800.00 | JA DEMPSEY CIVIL ENG LTD | Place | Payment to Contractors - Capital |
| 15/03/23 | 1,600.00 | ARID DESIGN LTD | Place | Payment to Contractors - Capital |