Supplier : AIR4U LIMITED

Summary
Financial Year Payments Total £
2023 2 2,685.79
2024 5 3,500.37
2025 4 4,039.20
Total 11 10,225.36
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 1,863.09 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
04/06/25 1,401.60 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
28/11/25 1,062.50 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
22/10/25 1,050.10 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
09/10/24 958.44 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
19/07/24 844.08 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
27/03/24 822.70 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
19/07/24 632.65 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
03/01/25 587.50 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
27/06/25 525.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
24/04/24 477.70 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme