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 121 to 133 of 133 items
Date Amount £ SupplierDirectorateExpenses Type
21/09/23 2.00 STGCOACH/CTYLINK Community Services Public Transport Fares
13/12/23 1.16 OT GROUP LTD Community Services Stationery
13/12/23 1.06 OT GROUP LTD Community Services Stationery
18/08/23 0.84 WIGHTLINK LTD Neighbourhoods Professional Services
08/03/24 0.00 TRAINLINE Community Services Public Transport Fares
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
28/12/23 -10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
30/08/23 -19.98 PREMIER INN Community Services Staff Hotel & Accommodation Costs
18/10/23 -20.40 WIGHTLINK LTD Community Services Public Transport Fares
13/03/24 -30.20 RED FUNNEL GROUP Community Services Payment to Private Contractors
10/01/24 -62.20 RED FUNNEL GROUP Community Services Public Transport Fares
17/11/23 -258.78 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
28/11/23 -562.46 PREMIER INN Community Services Staff Hotel & Accommodation Costs