Service Area : Highways PFI CMT

Summary
Financial Year Payments Total £
2023 133 27,878.69
2024 137 750,632.69
2025 172 225,534.31
Total 442 1,004,045.69
Showing 31 to 60 of 133 items
Date Amount £ SupplierDirectorateExpenses Type
02/10/23 62.49 PREMIER INN Community Services Staff Hotel & Accommodation Costs
15/09/23 62.20 RED FUNNEL GROUP Community Services Public Transport Fares
08/09/23 62.20 RED FUNNEL GROUP Community Services Public Transport Fares
16/08/23 62.20 RED FUNNEL GROUP Neighbourhoods Public Transport Fares
04/10/23 62.20 RED FUNNEL GROUP Community Services Public Transport Fares
10/01/24 62.20 RED FUNNEL GROUP Community Services Public Transport Fares
23/11/23 62.20 RED FUNNEL GROUP Community Services Public Transport Fares
29/03/24 55.83 TRAINLINE Community Services Public Transport Fares
29/03/24 55.83 TRAINLINE Community Services Public Transport Fares
23/08/23 44.00 IDML Neighbourhoods Operational Equipment
16/08/23 42.58 BETA PAK LTD Neighbourhoods Stationery
16/08/23 41.78 BETA PAK LTD Neighbourhoods Stationery
30/08/23 32.95 AMAZON 206-9703932-62 Community Services Purchase of Books
29/02/24 31.30 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
16/08/23 30.66 BETA PAK LTD Neighbourhoods Stationery
13/03/24 30.20 RED FUNNEL GROUP Community Services Payment to Private Contractors
11/08/23 28.90 RED FUNNEL GROUP Neighbourhoods Public Transport Fares
29/12/23 28.90 RED FUNNEL GROUP Community Services Payment to Private Contractors
01/11/23 28.90 RED FUNNEL GROUP Community Services Public Transport Fares
31/08/23 25.00 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
20/03/24 24.10 RED FUNNEL GROUP Community Services Payment to Private Contractors
23/08/23 22.40 IDML Neighbourhoods Operational Equipment
30/11/23 22.30 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
16/11/23 22.30 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
05/10/23 22.00 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
21/09/23 22.00 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
13/12/23 21.93 OT GROUP LTD Community Services Stationery
18/08/23 19.40 WIGHTLINK LTD Neighbourhoods Public Transport Fares
31/12/23 18.48 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
29/09/23 18.00 LAND REGISTRY Community Services Sundry Office Expenses