Supplier : AIR4U LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,062.50 |
| Total | 1 | 1,062.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Community Services | Payment to Private Contractors | Castle Haven Coast Protection S… | 1,062.50 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,062.50 |
| Total | 1 | 1,062.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Community Services | Payment to Private Contractors | Castle Haven Coast Protection S… | 1,062.50 |