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 8 items
Date Amount £ DirectorateExpenses TypeService Area
18/10/23 12,000.00 Community Services Consultants Fees Flood Management
28/04/23 3,002.95 Neighbourhoods Professional Services Lynnbottom Landfill Site
03/11/23 3,002.95 Community Services Professional Services Lynnbottom Landfill Site
07/06/23 1,580.00 Regeneration Water and Sewerage Ventnor Botanic Garden
03/11/23 1,447.80 Community Services Professional Services Stag Lane Landfill Site
17/05/23 890.00 Neighbourhoods Payment to Private Contractors Fort Victoria
17/05/23 718.00 Neighbourhoods Payment to Private Contractors Stag Lane Landfill Site
01/03/24 22.40 Resources Rent of Buildings and Rooms Properties - Other Properties