Supplier : OXLEY CONSERVATION LTD

Summary
Financial Year Payments Total £
2021 4 16,264.38
2022 1 14,737.00
2023 3 5,400.00
2024 6 7,250.00
2025 3 8,595.00
Total 17 52,246.38
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
03/03/23 14,737.00 Regeneration Payment to Private Contractors Norris Castle
09/06/21 9,375.00 Regeneration Professional Services High Street Heritage Action Zone
25/04/25 3,835.00 Community Services Payment to Private Contractors Norris Castle
18/06/21 3,125.00 Regeneration Professional Services High Street Heritage Action Zone
14/02/25 2,850.00 Place External Design and Supervision Fees Regeneration Projects
13/10/21 2,640.00 Regeneration Consultants Fees Sandown Battery repair
18/06/25 2,442.50 Community Services Payment to Private Contractors Norris Castle
07/05/25 2,317.50 Community Services Payment to Private Contractors Norris Castle
05/07/24 1,800.00 Community Services Payment to Private Contractors Norris Castle
27/03/24 1,800.00 Community Services Payment to Private Contractors Norris Castle
19/01/24 1,800.00 Community Services Payment to Private Contractors Norris Castle
24/11/23 1,800.00 Community Services Payment to Private Contractors Norris Castle
31/03/25 1,200.00 Community Services Payment to Private Contractors Norris Castle
13/10/21 1,124.38 Regeneration Consultants Fees Guildhall repair
11/09/24 800.00 Community Services Payment to Private Contractors Norris Castle
05/07/24 400.00 Community Services Payment to Private Contractors Norris Castle
14/02/25 200.00 Place External Design and Supervision Fees Regeneration Projects