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 8 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/22 3,900.00 Neighbourhoods Payment to Private Contractors Ryde Harbour
25/11/22 356.25 Neighbourhoods Payment to Private Contractors Ferry Operation
17/03/23 325.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/06/22 175.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/06/22 157.50 Neighbourhoods Payment to Private Contractors Ferry Operation
15/02/23 150.00 Neighbourhoods Payment to Private Contractors Ferry Operation
15/06/22 140.00 Neighbourhoods Payment to Private Contractors Ferry Operation
25/11/22 71.25 Neighbourhoods Payment to Private Contractors Ferry Operation