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 |
|---|---|---|---|---|
| 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 |
| 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 |