Service Area : Footway Improvements
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 68,220.88 |
| 2023 | 4 | 91,730.77 |
| Total | 6 | 159,951.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 21/06/23 | 89,862.77 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 04/05/22 | 67,189.99 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 08/03/24 | 1,393.00 | ISLANDWIDE GROUNDS MAINTENANCE LTD | Place | Payment to Contractors - Capital |
| 08/02/23 | 1,030.89 | ISLAND ROADS SERVICES LTD | Place | Payment to Contractors - Capital |
| 18/10/23 | 375.00 | DOUG SOLUTIONS | Place | Payment to Contractors - Capital |
| 08/11/23 | 100.00 | DOUG SOLUTIONS | Place | Payment to Contractors - Capital |