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 11 items
Date Amount £ DirectorateExpenses TypeService Area
17/06/22 40,000.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
17/06/22 17,192.50 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
14/09/22 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
26/10/22 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
28/12/22 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
24/02/23 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
29/07/22 8,596.25 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
27/05/22 7,285.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General