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 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 3,405.00 Community Services Payment to Private Contractors Coastal Management
14/11/25 355.50 Community Services 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
17/09/25 158.00 Community Services Payment to Private Contractors Ferry Operation
09/01/26 94.00 Community Services Grounds Maintenance Crematorium