Supplier : REPORTING LTD

Summary
Financial Year Payments Total £
2021 16 7,725.00
2022 5 6,645.00
2023 5 1,925.00
2024 1 450.00
Total 27 16,745.00
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
02/03/22 1,650.00 Adult Services Capital Grants Heating and Loft insulation
19/05/21 1,000.00 Adult Services Capital Grants S106 Capital Projects
14/04/21 1,000.00 Resources Capital Grants Capital Receipts
09/06/21 900.00 Adult Services Capital Grants S106 Capital Projects
14/04/21 900.00 Adult Services Capital Grants S106 Capital Projects
28/05/21 600.00 Adult Services Capital Grants S106 Capital Projects
09/04/21 600.00 Adult Services Capital Grants S106 Capital Projects
07/05/21 600.00 Adult Services Capital Grants S106 Capital Projects
01/04/21 300.00 Regeneration Professional Services Properties - Other Properties
25/06/21 200.00 Adult Services Capital Grants S106 Capital Projects
03/09/21 150.00 Regeneration Professional Services Somerton Industrial Park
04/02/22 150.00 Regeneration Professional Services Properties - Other Properties
09/07/21 100.00 Adult Services Capital Grants S106 Capital Projects
28/07/21 100.00 Adult Services Capital Grants S106 Capital Projects
09/03/22 75.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
07/05/21 -600.00 Adult Services Capital Grants S106 Capital Projects