Supplier : RINGWAY ISLAND ROADS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 12,551.51 |
| 2024 | 1 | 1,327.50 |
| 2025 | 2 | 51.66 |
| Total | 5 | 13,930.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/22 | 12,359.85 | Regeneration | Professional Services | Camp Hill - Regeneration |
| 28/02/25 | 1,327.50 | Place | External Design and Supervision Fees | Regeneration Projects |
| 25/11/22 | 191.66 | Regeneration | Payment to Private Contractors | Garden Estate, Ventnor |
| 08/10/25 | 25.83 | Resources | Legal Fees - Other Parties | Legal Services Section |
| 23/01/26 | 25.83 | Childrens Services | Professional Services | Non-Delegated Building Maintenance |