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 9 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/24 3,270.00 Place Payment to Contractors - Capital Rights Of Way Capital Programme
07/02/25 3,234.00 Community Services Payment to Private Contractors Coastal 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
15/05/24 235.00 Community Services Payment to Private Contractors Ferry Operation
29/11/24 235.00 Community Services Payment to Private Contractors Ferry Operation
29/11/24 129.00 Community Services Payment to Private Contractors Ferry Operation
08/05/24 37.50 Community Services Payment to Private Contractors Ferry Operation
29/11/24 21.50 Community Services Payment to Private Contractors Ferry Operation