Service Area : Beach huts - E Cowes
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 633.54 |
| 2023 | 1 | 677.44 |
| 2024 | 1 | 1,458.53 |
| Total | 4 | 2,769.51 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 04/09/24 | 1,458.53 | THE RENEWABLE ENERGY COMPANY LTD | Resources | Electricity |
| 04/10/23 | 677.44 | BUSINESS STREAM LTD | Neighbourhoods | Water and Sewerage |
| 13/07/22 | 650.00 | SCOTCHER AND CO | Neighbourhoods | Payment to Private Contractors |
| 27/09/22 | -16.46 | HURSTS | Neighbourhoods | General Materials |