Supplier : ENVIRONMENT AGENCY

Summary
Financial Year Payments Total £
2021 7 7,638.75
2022 5 4,658.20
2023 8 22,664.10
2024 8 28,604.50
2025 6 21,538.67
Total 34 85,104.22
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/21 3,002.95 Neighbourhoods Professional Services Lynnbottom Landfill Site
23/04/21 1,580.00 Neighbourhoods Water and Sewerage Ventnor Botanic Garden
15/09/21 1,447.80 Neighbourhoods Professional Services Stag Lane Landfill Site
16/06/21 890.00 Neighbourhoods Payment to Private Contractors Fort Victoria
28/05/21 718.00 Neighbourhoods Payment to Private Contractors Stag Lane Landfill Site
16/06/21 718.00 Neighbourhoods Payment to Private Contractors Stag Lane Landfill Site
16/06/21 -718.00 Neighbourhoods Payment to Private Contractors Stag Lane Landfill Site