Service Area : Highways Maintenance

Summary
Financial Year Payments Total £
2025 7 3,422.41
Total 7 3,422.41
Showing 7 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Community Services Payment to Private Contractors GROUNDHOGS LTD 1,467.00
28/01/26 Community Services Payment to Private Contractors ISLAND ROADS SERVICES LTD 451.21
07/01/26 Community Services Payment to Private Contractors GROUNDHOGS LTD 415.00
30/01/26 Community Services Payment to Private Contractors SCOTTISH & SOUTHERN ELECTRICITY 341.06
30/01/26 Community Services Payment to Private Contractors SCOTTISH & SOUTHERN ELECTRICITY 280.58
17/12/25 Community Services Payment to Private Contractors DOUG SOLUTIONS 280.00
30/01/26 Community Services Payment to Private Contractors SCOTTISH & SOUTHERN ELECTRICITY 187.56