Supplier : REYNOLDS & READ LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 4,364.50 |
| Total | 5 | 4,364.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Community Services | Payment to Private Contractors | Coastal Management | 3,405.00 |
| 14/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 355.50 |
| 07/01/26 | Community Services | Payment to Private Contractors | Ferry Operation | 260.00 |
| 26/11/25 | Community Services | Payment to Private Contractors | Ferry Operation | 250.00 |
| 09/01/26 | Community Services | Grounds Maintenance | Crematorium | 94.00 |