Supplier : WILD ISLAND LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13,121.36 |
| Total | 1 | 13,121.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/25 | 13,121.36 | Place | Capital Grants | Parks and Gardens Capital |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13,121.36 |
| Total | 1 | 13,121.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/10/25 | 13,121.36 | Place | Capital Grants | Parks and Gardens Capital |