Service Area : Norris Castle
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/11/23 | 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 |
| 27/03/24 | 1,800.00 | OXLEY CONSERVATION LTD | Community Services | Payment to Private Contractors |