Supplier : NATURAL ENTERPRISE LTD

Summary
Financial Year Payments Total £
2021 3 24,916.88
2022 7 66,387.73
2023 4 113,467.24
2024 3 75,333.52
2025 8 90,677.77
Total 25 370,783.14
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
13/02/26 50,000.00 Community Services Grants to External Bodies Countryside Management
13/02/26 15,073.00 Community Services Grants to External Bodies Countryside Management
16/04/25 14,623.00 Community Services Grants to External Bodies IOW Catchment Partnership
04/04/25 7,600.00 Place Payment to Contractors - Capital Regeneration Projects
18/07/25 5,000.00 Place Payment to Contractors - Capital Regeneration Projects
10/09/25 3,981.77 Community Services Payment to Private Contractors Car Park - Riverway, Newport
09/04/25 2,000.00 Community Services Grants to External Bodies IOW National Landscape
04/04/25 -7,600.00 Place Payment to Contractors - Capital Regeneration Projects