Service Area : Coastal Management
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 9,824.27 |
| 2022 | 1 | 2,000.00 |
| 2023 | 18 | 15,780.87 |
| 2024 | 84 | 118,521.31 |
| 2025 | 66 | 94,484.76 |
| Total | 173 | 240,611.21 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 08/04/25 | 29.92 | B&Q LTD | Community Services | General Materials |
| 18/07/25 | 20.00 | INDIGO GRAPHICS LTD | Community Services | Operational Equipment |
| 31/05/25 | 14.85 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage |
| 30/11/25 | -10.32 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT element |
| 31/08/25 | -16.77 | REDACTED PERSONAL DATA | Community Services | Staff Vehicle Mileage VAT Element |
| 18/02/26 | -6,267.00 | OPEN GROUNDWORKS | Community Services | Payment to Private Contractors |