Supplier : ISLAND 2000 TRUST
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 61,667.00 |
| 2023 | 5 | 84,225.76 |
| 2024 | 5 | 99,592.59 |
| Total | 12 | 245,485.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/11/23 | 40,000.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 24/01/24 | 20,000.00 | Community Services | Grants to External Bodies | Countryside Management |
| 24/01/24 | 13,869.26 | Community Services | Grants to External Bodies | Countryside Management |
| 08/03/24 | 10,000.00 | Community Services | Grants to External Bodies | Countryside Management |
| 24/01/24 | 356.50 | Community Services | Grants to External Bodies | A.O.N.B. |