Supplier : OXLEY CONSERVATION LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 2,850.00 | Place | External Design and Supervision Fees | Regeneration Projects |
| 05/07/24 | 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 |
| 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 |