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 91 to 120 of 133 items
Date Amount £ SupplierDirectorateExpenses Type
04/10/23 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
04/10/23 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
23/08/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
26/02/24 9.67 TRAINLINE Community Services Public Transport Fares
05/09/23 9.00 LAND REGISTRY Community Services Sundry Office Expenses
31/08/23 9.00 REDACTED PERSONAL DATA Neighbourhoods Sundry Office Expenses
23/08/23 8.85 IDML Neighbourhoods Operational Equipment
31/08/23 7.20 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
22/11/23 6.92 TRAINLINE Community Services Public Transport Fares
23/10/23 6.00 LAND REGISTRY Community Services Sundry Office Expenses
31/01/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
29/02/24 6.00 DD-LAND REGISTRY Community Services Sundry Office Expenses
25/03/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
31/10/23 5.80 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/10/23 5.80 REDACTED PERSONAL DATA Community Services Public Transport Fares
23/08/23 5.65 IDML Neighbourhoods Operational Equipment
31/08/23 5.60 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/08/23 5.60 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/12/23 5.00 REDACTED PERSONAL DATA Community Services Travel Expenses
30/11/23 4.50 HOVERTRAVEL LTD Community Services Public Transport Fares
13/12/23 4.34 OT GROUP LTD Community Services Stationery
13/12/23 4.34 OT GROUP LTD Community Services Stationery
23/08/23 3.85 IDML Neighbourhoods Operational Equipment
30/11/23 3.00 LAND REGISTRY Community Services Sundry Office Expenses
13/11/23 3.00 LAND REGISTRY Community Services Sundry Office Expenses
14/08/23 3.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
30/11/23 3.00 LAND REGISTRY Community Services Sundry Office Expenses
21/09/23 2.00 STGCOACH/CTYLINK Community Services Public Transport Fares
31/01/24 2.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
31/01/24 2.00 REDACTED PERSONAL DATA Community Services Public Transport Fares