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 17 items
Date Amount £ DirectorateExpenses TypeService Area
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
28/04/23 4,200.00 Regeneration Payment to Private Contractors ECP Planning Grant
19/07/23 3,250.00 Regeneration Payment to Private Contractors ECP Planning Grant
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
17/05/23 1,500.00 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
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
28/04/23 240.00 Regeneration Payment to Private Contractors ECP Planning Grant
03/01/24 150.00 Community Services Payment to Private Contractors Ferry Operation
24/01/24 150.00 Community Services Payment to Private Contractors Ferry Operation
14/07/23 -1,500.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
14/06/23 -1,950.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme