Supplier : SOUTHERN ELECTRIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 12,378.51 |
| 2023 | 5 | 14,244.84 |
| 2024 | 4 | 5,371.22 |
| Total | 15 | 31,994.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/24 | 3,897.00 | Community Services | Payment to Private Contractors | FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 19/07/24 | 886.50 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 17/04/24 | 393.70 | Community Services | Payment to Private Contractors | Newport Harbour Account |
| 17/04/24 | 194.02 | Community Services | Payment to Private Contractors | Newport Harbour Account |