Supplier : CHEETAH MARINE LLP

Summary
Financial Year Payments Total £
2021 13 94,705.00
2022 11 133,247.50
2023 2 17,192.50
Total 26 245,145.00
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
26/05/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
23/06/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
28/07/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
20/08/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
29/09/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
27/10/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
24/11/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
24/12/21 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
16/02/22 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
23/03/22 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General