Supplier : IW GREEN GYM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 1,300.00 |
| 2022 | 2 | 150.00 |
| 2023 | 3 | 360.00 |
| 2024 | 5 | 600.00 |
| 2025 | 4 | 470.00 |
| Total | 17 | 2,880.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 180.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 26/04/24 | 150.00 | Community Services | Payment to Private Contractors | Fort Victoria |
| 30/10/24 | 90.00 | Community Services | Payment to Private Contractors | Tree Felling / Replacement |
| 24/01/25 | 90.00 | Community Services | Payment to Private Contractors | Fort Victoria |
| 24/01/25 | 90.00 | Community Services | Payment to Private Contractors | Fort Victoria |