Supplier : COWES HERITAGE AND COMMUNITY GROUP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 892.50 |
| Total | 3 | 892.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/25 | 433.50 | Place | Operational Equipment | Parks and Gardens Capital |
| 30/04/25 | 357.00 | Place | Operational Equipment | Parks and Gardens Capital |
| 09/05/25 | 102.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |