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 11 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 2,600.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
25/03/22 1,020.00 Regeneration Professional Services Dodnor Units, Newport
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
10/11/21 800.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
23/06/21 600.00 Regeneration Professional Services Somerton Industrial Park
16/06/21 600.00 Regeneration Professional Services Somerton Industrial Park
14/07/21 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
10/09/21 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
11/03/22 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay
16/06/21 400.00 Neighbourhoods Payment to Private Contractors Beach huts - Colwell Bay