Service Area : Highways Maintenance

Summary
Financial Year Payments Total £
2022 1 397.33
2023 46 35,413.55
2024 24 19,006.35
2025 27 14,117.79
Total 98 68,935.02
Showing 31 to 46 of 46 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 320.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
11/08/23 250.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/11/23 226.53 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
25/10/23 220.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
10/01/24 218.57 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
20/10/23 196.89 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 194.92 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
22/03/24 193.92 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
16/08/23 192.72 ISLAND ROADS SERVICES LTD Neighbourhoods Payment to Private Contractors
20/09/23 192.50 K COGHLAN PLANT & TRANSPORT LTD Community Services Payment to Private Contractors
10/11/23 187.56 SCOTTISH & SOUTHERN ELECTRICITY NET Community Services Payment to Private Contractors
11/08/23 150.00 DOUG SOLUTIONS Neighbourhoods Professional Services
14/02/24 135.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
28/06/23 95.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
26/05/23 95.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
31/01/24 52.50 W HURST & SON (IW) LTD Community Services Payment to Private Contractors