Supplier : RICHARDSONS YACHT SERVICES

Summary
Financial Year Payments Total £
2021 1 24.52
2023 13 455.91
2025 2 151.59
Total 16 632.02
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/23 170.85 Chief Executive Payment to Private Contractors Emergency Management
19/02/26 91.63 Community Services Operational Equipment Newport Harbour Account
06/07/23 62.64 Neighbourhoods Operational Equipment Newport Harbour Account
13/01/26 59.96 Community Services Operational Equipment Newport Harbour Account
15/06/23 40.67 Neighbourhoods General Materials Newport Harbour Account
07/07/23 37.70 Neighbourhoods Operational Equipment Newport Harbour Account
12/06/23 37.46 Neighbourhoods General Materials Newport Harbour Account
30/10/23 35.21 Community Services Operational Equipment Newport Harbour Account
12/01/22 24.52 Neighbourhoods Operational Equipment Newport Harbour Account
15/02/24 20.43 Community Services Operational Equipment Newport Harbour Account
01/07/23 15.47 Neighbourhoods Operational Equipment Newport Harbour Account
06/07/23 15.08 Neighbourhoods Operational Equipment Newport Harbour Account
12/07/23 11.96 Neighbourhoods Operational Equipment Newport Harbour Account
22/03/24 5.53 Community Services Operational Equipment Newport Harbour Account
01/02/24 1.83 Community Services Operational Equipment Newport Harbour Account
11/07/23 1.08 Neighbourhoods Operational Equipment Newport Harbour Account