Supplier : WEST WIGHT ALPACAS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 20,687.80 |
| Total | 2 | 20,687.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 11,018.20 | Community Services | Capital Grants | Parks and Gardens Capital |
| 07/11/25 | 9,669.60 | Place | Capital Grants | Parks and Gardens Capital |