Expenses Type : Vehicle Fuel Costs

Summary
Financial Year Payments Total £
2021 29 159,230.74
2022 30 217,753.46
2023 38 180,165.85
2024 35 148,534.50
2025 27 131,435.35
Total 159 837,119.90
Showing 1 to 30 of 35 items
Date Amount £ SupplierDirectorateService Area
19/04/24 12,409.87 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
03/07/24 12,086.22 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
05/06/24 11,669.51 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
07/08/24 10,878.52 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
03/05/24 10,806.76 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
06/11/24 9,979.72 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
04/12/24 9,426.34 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
12/02/25 9,241.37 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
28/03/25 9,235.95 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
18/10/24 8,685.38 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
18/09/24 7,943.39 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
22/01/25 7,567.48 ALLSTAR BUSINESS SOLUTIONS LTD Resources Transport Fleet Administration
04/09/24 2,810.42 PACE FUELCARE Community Services Ferry Operation
03/03/25 2,810.42 PACE FUELCARE Community Services Ferry Operation
19/03/25 2,761.56 PACE FUELCARE Community Services Ferry Operation
18/12/24 2,682.53 PACE FUELCARE Community Services Ferry Operation
29/05/24 2,392.20 PACE FUELCARE Community Services Ferry Operation
10/07/24 2,318.53 PACE FUELCARE Community Services Ferry Operation
19/06/24 2,315.10 PACE FUELCARE Community Services Ferry Operation
05/02/25 2,283.46 PACE FUELCARE Community Services Ferry Operation
07/08/24 2,279.82 PACE FUELCARE Community Services Ferry Operation
27/11/24 2,128.80 PACE FUELCARE Community Services Ferry Operation
30/10/24 2,116.80 PACE FUELCARE Community Services Ferry Operation
09/10/24 2,064.69 PACE FUELCARE Community Services Ferry Operation
26/04/24 2,058.75 PACE FUELCARE Community Services Ferry Operation
24/01/25 85.86 LUSHINGTON HILL GARAGE Childrens Services Childrens Support & Protection Service
19/07/24 78.52 W M MORRISON Resources Fleet Income
10/04/24 60.00 W M MORRISON Resources Internal Enforcement Team
13/03/25 52.12 SAINSBURYS PETROL Place Seaclose Skate Park
10/04/24 44.27 W M MORRISON Community Services Grounds Maintenance