Expenses Type : Vehicle Fuel Costs

Summary
Financial Year Payments Total £
2025 8 38,796.83
Total 8 38,796.83
Showing 8 items
Date DirectorateService AreaSupplier Amount £
28/11/25 Resources Transport Fleet Administration ALLSTAR BUSINESS SOLUTIONS LTD 10,537.63
23/12/25 Resources Transport Fleet Administration ALLSTAR BUSINESS SOLUTIONS LTD 9,520.29
09/01/26 Resources Transport Fleet Administration ALLSTAR BUSINESS SOLUTIONS LTD 9,486.95
09/01/26 Community Services Ferry Operation PACE FUELCARE 3,547.56
07/01/26 Community Services Ferry Operation PACE FUELCARE 2,884.44
05/11/25 Community Services Ferry Operation PACE FUELCARE 2,174.70
21/01/26 Community Services Ferry Operation PACE FUELCARE 855.35
09/01/26 Community Services Ferry Operation PACE FUELCARE -210.09