Supplier : CHEETAH MARINE LLP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 94,705.00 |
| 2022 | 11 | 133,247.50 |
| 2023 | 2 | 17,192.50 |
| Total | 26 | 245,145.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/23 | 8,596.25 | Neighbourhoods | Payment to Private Contractors | Ventnor Haven - General |
| 10/05/23 | 8,596.25 | Neighbourhoods | Payment to Private Contractors | Ventnor Haven - General |