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 |
|---|---|---|---|---|
| 27/09/23 | 1,880.00 | Community Services | Payment to Private Contractors | IOW Festival Costs |