Service Area : Slipways & Steps (Beaches)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 14 | 4,108.00 |
| 2022 | 25 | 19,194.00 |
| 2023 | 24 | 6,498.00 |
| 2024 | 34 | 34,379.01 |
| 2025 | 31 | 44,277.55 |
| Total | 128 | 108,456.56 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/10/24 | 120.00 | DOUG SOLUTIONS | Community Services | Payment to Private Contractors |
| 25/09/24 | 75.00 | INDIGO GRAPHICS LTD | Community Services | Operational Equipment |
| 23/08/24 | 65.00 | DOUG SOLUTIONS | Community Services | Payment to Private Contractors |
| 18/09/24 | 50.00 | INDIGO GRAPHICS LTD | Community Services | Operational Equipment |