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 9 items
Date Amount £ SupplierDirectorateExpenses Type
13/02/26 50,000.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
13/02/26 15,073.00 NATURAL ENTERPRISE LTD Community Services Grants to External Bodies
22/08/25 9,360.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
03/09/25 9,360.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
18/02/26 6,490.22 RURAL PAYMENTS AGENCY Community Services Grants to External Bodies
29/10/25 2,110.00 S. REDFERN & SON Community Services Payment to Private Contractors
27/08/25 870.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors
29/10/25 825.00 S. REDFERN & SON Community Services Payment to Private Contractors
03/09/25 -9,360.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors