Service Area : Countryside Management

Summary
Financial Year Payments Total £
2021 63 102,128.95
2022 63 80,159.25
2023 56 97,504.35
2024 10 83,618.40
2025 9 84,728.22
Total 201 448,139.17
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 50,000.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
26/03/25 14,354.69 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
02/10/24 10,400.00 K COGHLAN PLANT & TRANSPORT LTD Community Services Payment to Private Contractors
20/11/24 3,184.25 JOHN PECK CONSTRUCTION LTD Community Services Payment to Private Contractors
10/04/24 2,054.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
30/10/24 1,785.00 S. REDFERN & SON Community Services Payment to Private Contractors
28/03/25 659.46 JOHN DAVIDSON (PIPES) LTD Community Services Payment to Private Contractors
10/04/24 506.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
03/01/25 400.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
01/11/24 275.00 S. REDFERN & SON Community Services Payment to Private Contractors