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 12 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/21 42,000.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
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
04/03/22 3,900.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
17/11/21 331.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/01/22 320.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/03/22 215.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/02/22 134.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/02/22 134.00 Neighbourhoods Payment to Private Contractors Ferry Operation
16/02/22 37.50 Neighbourhoods Payment to Private Contractors Ferry Operation
26/01/22 11.00 Neighbourhoods Payment to Private Contractors Ferry Operation
26/01/22 -331.00 Neighbourhoods Payment to Private Contractors Ferry Operation