Supplier : KINGSWELL HAULAGE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/21 | 375.00 | Neighbourhoods | Payment to Private Contractors | Newport Harbour Account |
| 05/01/22 | 275.00 | Neighbourhoods | Professional Services | Ventnor Haven - General |
| 07/07/21 | 150.00 | Neighbourhoods | Payment to Private Contractors | Newport Harbour Account |
| 07/07/21 | 150.00 | Neighbourhoods | Payment to Private Contractors | Newport Harbour Account |