Supplier : MARINE MANAGEMENT ORGANISATION

Summary
Financial Year Payments Total £
2021 13 5,454.60
2022 5 3,288.85
2023 2 903.94
2024 7 9,810.80
Total 27 19,458.19
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/21 2,165.50 Place Payment to Contractors - Capital Parks and Gardens Capital
07/05/21 775.50 Place Payment to Contractors - Capital Parks and Gardens Capital
21/04/21 446.50 Neighbourhoods Payment to Private Contractors Ryde Harbour
09/04/21 446.50 Neighbourhoods Payment to Private Contractors Ryde Harbour
11/06/21 399.50 Neighbourhoods Payment to Private Contractors Ryde Harbour
14/05/21 321.00 Place Payment to Contractors - Capital Parks and Gardens Capital
04/08/21 305.50 Neighbourhoods Payment to Private Contractors Ryde Harbour
07/05/21 188.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
24/12/21 141.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
14/05/21 117.50 Place Payment to Contractors - Capital Parks and Gardens Capital
07/07/21 94.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
22/09/21 54.00 Neighbourhoods Payment to Private Contractors Ventnor Haven - General
31/08/21 0.10 Place Payment to Contractors - Capital Parks and Gardens Capital