Supplier : LANDSCAPE THERAPY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4,488.00 |
| 2024 | 5 | 16,594.50 |
| Total | 6 | 21,082.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 12,702.83 | Place | Capital Grants | Parks and Gardens Capital |
| 16/08/23 | 4,488.00 | Regeneration | Grants to External Bodies | A.O.N.B. |
| 28/03/25 | 2,241.67 | Childrens Services | Capital Grants | Leaving Care Costs |
| 21/03/25 | 2,241.67 | Place | Capital Grants | Parks and Gardens Capital |
| 04/09/24 | 1,650.00 | Community Services | Payment to Private Contractors | IOW National Landscape |
| 28/03/25 | -2,241.67 | Place | Capital Grants | Parks and Gardens Capital |