Supplier : SCOTCHER AND CO

Summary
Financial Year Payments Total £
2021 11 8,820.00
2022 3 4,180.00
2023 3 2,630.00
2024 2 1,050.00
Total 19 16,680.00
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
07/12/22 2,880.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
29/09/21 2,600.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
07/06/23 1,300.00 Regeneration Advertising & Publicity Somerton Industrial Park
25/03/22 1,020.00 Regeneration Professional Services Dodnor Units, Newport
10/11/21 800.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
21/04/21 800.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
05/05/21 800.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
13/09/23 680.00 Regeneration Marketing Costs Garden Estate, Ventnor
10/04/24 650.00 Resources Professional Services Somerton Industrial Park
13/07/22 650.00 Neighbourhoods Payment to Private Contractors Beach huts - E Cowes
28/09/22 650.00 Regeneration Advertising & Publicity 11 York Avenue, East Cowes
11/10/23 650.00 Regeneration Marketing Costs Garden Estate, Ventnor
23/06/21 600.00 Regeneration Professional Services Somerton Industrial Park
16/06/21 600.00 Regeneration Professional Services Somerton Industrial Park
16/06/21 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
10/04/24 400.00 Resources Marketing Costs Properties - Other Properties
11/03/22 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
10/09/21 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
14/07/21 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay