Supplier : A&H TIMBER PRODUCTS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 147.95 |
| 2022 | 5 | 2,268.20 |
| 2023 | 3 | 1,161.43 |
| 2024 | 2 | 313.72 |
| Total | 11 | 3,891.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 1,120.00 | Neighbourhoods | Payment to Private Contractors | Countryside Management |
| 04/05/22 | 412.20 | Neighbourhoods | Operational Equipment | Fort Victoria |
| 13/05/22 | 278.20 | Neighbourhoods | Payment to Private Contractors | Ferry Operation |
| 17/03/23 | 256.00 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 17/03/23 | 201.80 | Neighbourhoods | Operational Equipment | Ferry Operation |