Service Area : FairwaySC+Track,RydeSC,WWightSC Subsidy
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 7,621.80 |
| Total | 5 | 7,621.80 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Payment to Private Contractors | ENERVEO | 4,727.21 |
| 19/12/25 | Community Services | Payment to Private Contractors | DOUG SOLUTIONS | 1,740.00 |
| 12/12/25 | Community Services | Grounds Maintenance | JOHN O CONNER GROUNDS MAINTENAN… | 596.37 |
| 23/01/26 | Community Services | Grounds Maintenance | JOHN O CONNER GROUNDS MAINTENAN… | 553.77 |
| 15/12/25 | Community Services | Operational Equipment | AMZNMKTPLACE ZE2Y279P4 | 4.45 |