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
23/10/24 23,781.00 Community Services Payment to Private Contractors Flood Management
19/07/24 1,580.00 Regeneration Water and Sewerage Ventnor Botanic Garden
29/01/25 1,524.00 Community Services Professional Services Stag Lane Landfill Site
14/08/24 890.00 Community Services Payment to Private Contractors Fort Victoria
14/08/24 718.00 Community Services Payment to Private Contractors Stag Lane Landfill Site
05/02/25 79.11 Community Services Payment to Private Contractors Stag Lane Landfill Site
07/03/25 22.40 Resources Rent of Buildings and Rooms Properties - Other Properties
30/10/24 9.99 Regeneration Water and Sewerage Ventnor Botanic Garden