Supplier : ENVIRONMENT AGENCY
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/10/25 | 10,799.00 | Community Services | Payment to Private Contractors | Flood Management |
| 30/05/25 | 7,081.67 | Childrens Services | Payment to Contractors - Capital | Primary Capital Schemes |
| 07/11/25 | 1,767.00 | Regeneration | Water and Sewerage | Ventnor Botanic Garden |
| 15/10/25 | 986.00 | Community Services | Payment to Private Contractors | Fort Victoria |
| 15/10/25 | 905.00 | Community Services | Payment to Private Contractors | Stag Lane Landfill Site |
| 14/11/25 | 0.00 | Regeneration | Water and Sewerage | Ventnor Botanic Garden |