Service Area : Sandown Concessions

Summary
Financial Year Payments Total £
2021 15 1,651.23
2022 7 1,180.00
2023 12 4,243.37
2024 8 3,501.97
2025 8 6,278.04
Total 50 16,854.61
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
27/05/22 630.00 JADESTONE TRADERS LTD Neighbourhoods Payment to Private Contractors
14/10/22 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
22/02/23 150.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
13/07/22 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
30/11/22 70.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
30/05/22 60.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
30/05/22 50.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors