Service Area : Countryside Management

Summary
Financial Year Payments Total £
2021 63 102,128.95
2022 63 80,159.25
2023 56 97,504.35
2024 10 83,618.40
2025 9 84,728.22
Total 201 448,139.17
Showing 181 to 201 of 201 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/12/21 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
17/11/21 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
14/02/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
14/02/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
17/11/21 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
03/08/21 9.37 TRAVELODGE Neighbourhoods Training
13/12/21 9.00 LAND REGISTRY Neighbourhoods Professional Services
31/08/21 9.00 LAND REGISTRY Neighbourhoods Professional Services
18/10/21 9.00 LAND REGISTRY Neighbourhoods Professional Services
18/10/21 9.00 LAND REGISTRY Neighbourhoods Professional Services
02/03/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
23/02/23 -150.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
03/09/25 -9,360.00 JPC DEMOLITION LLP Community Services Payment to Private Contractors