Supplier : SCOTCHER AND CO
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/12/22 | 2,880.00 | Neighbourhoods | Payment to Private Contractors | Newport Harbour Account |
| 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 |