Service Area : Slipways & Steps (Beaches)

Summary
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
Showing 121 to 128 of 128 items
Date Amount £ SupplierDirectorateExpenses Type
18/09/24 50.00 INDIGO GRAPHICS LTD Community Services Operational Equipment
24/06/22 50.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
30/06/23 50.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
30/06/23 50.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
20/10/21 45.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
22/07/22 45.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
11/08/23 45.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
04/01/23 -423.00 CROWN ESTATE COMMISSIONERS Neighbourhoods Rent of Buildings and Rooms