Supplier : KINGSWELL HAULAGE

Summary
Financial Year Payments Total £
2021 4 950.00
2022 1 300.00
2023 2 410.00
2024 3 540.00
Total 10 2,200.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
19/11/21 375.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
29/04/22 300.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
05/01/22 275.00 Neighbourhoods Professional Services Ventnor Haven - General
28/02/24 240.00 Community Services Payment to Private Contractors Newport Harbour Account
26/04/24 240.00 Community Services Payment to Private Contractors Newport Harbour Account
21/02/24 170.00 Community Services Payment to Private Contractors Newport Harbour Account
30/10/24 150.00 Community Services Payment to Private Contractors Newport Harbour Account
07/07/21 150.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
28/06/24 150.00 Community Services Payment to Private Contractors Newport Harbour Account
07/07/21 150.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account