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 |
|---|---|---|---|---|
| 25/04/25 | 3,835.00 | Community Services | Payment to Private Contractors | Norris Castle |
| 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 |