Supplier : REYNOLDS & READ LTD

Summary
Financial Year Payments Total £
2021 12 60,926.50
2022 8 5,275.00
2023 17 42,088.25
2024 9 7,970.50
2025 7 4,772.50
Total 53 121,032.75
Showing 1 to 30 of 53 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 42,000.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
14/06/23 16,600.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/23 10,250.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/04/21 9,450.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
25/06/21 4,725.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
28/04/23 4,200.00 Regeneration Payment to Private Contractors ECP Planning Grant
04/03/22 3,900.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
29/04/22 3,900.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
17/12/25 3,405.00 Community Services Payment to Private Contractors Coastal Management
29/11/24 3,270.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/07/23 3,250.00 Regeneration Payment to Private Contractors ECP Planning Grant
07/02/25 3,234.00 Community Services Payment to Private Contractors Coastal Management
28/04/23 2,300.00 Regeneration Payment to Private Contractors ECP Planning Grant
17/05/23 1,950.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/07/23 1,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
17/05/23 1,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
19/05/23 1,128.00 Neighbourhoods Payment to Private Contractors Ferry Operation
14/07/23 890.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
13/09/23 800.00 Community Services Payment to Private Contractors Rights of Way Operations
03/05/23 630.25 Neighbourhoods Payment to Private Contractors Countryside Management
06/11/24 442.75 Community Services Payment to Private Contractors Ferry Operation
08/05/24 365.75 Community Services Payment to Private Contractors Ferry Operation
25/11/22 356.25 Neighbourhoods Payment to Private Contractors Ferry Operation
14/11/25 355.50 Community Services Payment to Private Contractors Ferry Operation
17/11/21 331.00 Neighbourhoods Payment to Private Contractors Ferry Operation
17/03/23 325.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/01/22 320.00 Neighbourhoods Payment to Private Contractors Ferry Operation
07/01/26 260.00 Community Services Payment to Private Contractors Ferry Operation
26/11/25 250.00 Community Services Payment to Private Contractors Ferry Operation
30/05/25 250.00 Community Services Payment to Private Contractors Ferry Operation