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 |
|---|---|---|---|---|
| 21/08/24 | 2,025.00 | HOCKLEY & DAWSON CONSULTING | Community Services | Payment to Private Contractors |
| 05/07/24 | 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 |