Supplier : AIR4U LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 2,685.79 |
| 2024 | 5 | 3,500.37 |
| 2025 | 4 | 4,039.20 |
| Total | 11 | 10,225.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 27/06/25 | 525.00 | Community Services | Payment to Private Contractors | Castle Haven Coast Protection Scheme |