Service Area : Norris Castle

Summary
Financial Year Payments Total £
2022 1 14,737.00
2023 3 5,400.00
2024 5 6,225.00
2025 5 244,126.66
Total 14 270,488.66
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
09/05/25 177,170.00 STONEHAM CONSTRUCTION LTD Community Services Payment to Private Contractors
02/07/25 58,361.66 STONEHAM CONSTRUCTION LTD Community Services Payment to Private Contractors
03/03/23 14,737.00 OXLEY CONSERVATION LTD Regeneration Payment to Private Contractors
25/04/25 3,835.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
18/06/25 2,442.50 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
07/05/25 2,317.50 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
21/08/24 2,025.00 HOCKLEY & DAWSON CONSULTING Community Services Payment to Private Contractors
27/03/24 1,800.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
05/07/24 1,800.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
19/01/24 1,800.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
24/11/23 1,800.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
31/03/25 1,200.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
11/09/24 800.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors
05/07/24 400.00 OXLEY CONSERVATION LTD Community Services Payment to Private Contractors