Service Area : Gouldings Improving Environment Grant
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 18 | 56,434.92 |
| 2023 | 38 | 1,498,379.62 |
| 2024 | 4 | 53,857.69 |
| 2025 | 3 | 24,251.09 |
| Total | 63 | 1,632,923.32 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/08/24 | 40,203.30 | STONEHAM CONSTRUCTION LTD | Adult Services | Payment to Contractors - Capital |
| 28/06/24 | 9,718.80 | HALLAM'S BLINDS & SOFT FURNISHINGS | Adult Services | Plant, Equipment & Furniture - Capital |
| 21/08/24 | 2,593.59 | ERMC LTD | Adult Services | External Design and Supervision Fees |
| 02/10/24 | 1,342.00 | INDIGO GRAPHICS LTD | Adult Services | Payment to Contractors - Capital |