Supplier : GREENFIELDS (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 64,094.75 |
| Total | 2 | 64,094.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 50,000.00 | Community Services | Legal Fees - Other Parties | Planning Appeals |
| 09/06/25 | 14,094.75 | Community Services | Legal Fees - Other Parties | Planning Appeals |