Supplier : HILLCROFT TURF SUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 7,910.00 |
| 2022 | 3 | 10,336.00 |
| 2023 | 1 | 1,880.00 |
| Total | 5 | 20,126.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/10/22 | 9,416.00 | Neighbourhoods | Payment to Private Contractors | IOW Festival Costs |
| 22/12/21 | 7,910.00 | Neighbourhoods | Payment to Private Contractors | IOW Festival Costs |
| 27/09/23 | 1,880.00 | Community Services | Payment to Private Contractors | IOW Festival Costs |
| 14/10/22 | 580.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |
| 05/10/22 | 340.00 | Neighbourhoods | Payment to Private Contractors | Other Grounds Maintenance |