Supplier : SHANKLIN TOWN COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 350.00 |
| 2022 | 1 | 350.00 |
| 2024 | 3 | 4,152.00 |
| 2025 | 3 | 350.00 |
| Total | 8 | 5,202.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/04/24 | 3,552.00 | Place | Payment to Contractors - Capital | Regeneration Projects |
| 03/07/24 | 300.00 | Resources | Rent of Buildings and Rooms | Elections |
| 09/08/24 | 300.00 | Resources | Rent of Buildings and Rooms | Elections |