Supplier : LYMINGTON TECHNICAL SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 5,870.00 |
| 2025 | 2 | 3,750.00 |
| Total | 5 | 9,620.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/21 | 4,770.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |
| 23/01/26 | 2,500.00 | Community Services | Consultants Fees | Saltmarsh Restoration |
| 28/05/25 | 1,250.00 | Community Services | Consultants Fees | Saltmarsh Restoration |
| 17/11/21 | 1,000.00 | Neighbourhoods | Payment to Private Contractors | Ryde Harbour |
| 07/07/21 | 100.00 | Place | Payment to Contractors - Capital | Parks and Gardens Capital |