Supplier : YARMOUTH (IW) HARBOUR COMMISSIONERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 26,438.51 |
| 2022 | 7 | 24,681.69 |
| 2023 | 6 | 19,864.66 |
| 2024 | 2 | 42,298.78 |
| 2025 | 4 | 44,380.06 |
| Total | 27 | 157,663.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 27,502.37 | Community Services | Payment to Private Contractors | Parking Management |
| 04/02/26 | 22,918.65 | Community Services | Payment to Private Contractors | Parking Management |
| 15/08/25 | 16,877.69 | Community Services | Payment to Private Contractors | Parking Management |
| 04/02/26 | -22,918.65 | Community Services | Payment to Private Contractors | Parking Management |