Supplier : OPEN GROUNDWORKS

Summary
Financial Year Payments Total £
2024 8 33,992.40
2025 14 66,187.90
Total 22 100,180.30
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 16,848.00 Community Services Payment to Private Contractors Coastal Management
21/08/24 14,898.00 Community Services Payment to Private Contractors Coastal Management
28/08/24 14,898.00 Community Services Payment to Private Contractors Coastal Management
30/08/24 14,898.00 Community Services Payment to Private Contractors Coastal Management
26/02/25 2,086.00 Community Services Payment to Private Contractors Coastal Management
06/01/25 160.40 Community Services Payment to Private Contractors Coastal Management
30/08/24 -14,898.00 Community Services Payment to Private Contractors Coastal Management
28/08/24 -14,898.00 Community Services Payment to Private Contractors Coastal Management