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 61 to 90 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 30.20 RED FUNNEL GROUP Community Services Payment to Private Contractors
23/05/24 30.20 HOVERTRAVEL LTD Community Services Public Transport Fares
27/09/24 30.20 RED FUNNEL GROUP Community Services Public Transport Fares
22/05/24 29.97 OT GROUP LTD Community Services Stationery
18/04/24 29.90 HOVERTRAVEL LTD Community Services Public Transport Fares
25/04/24 27.40 HOVERTRAVEL LTD Community Services Public Transport Fares
26/06/24 27.00 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
10/01/25 25.30 AMZNMKTPLACE TM59L0UI5 Community Services Computer Purchase & Rental
17/04/24 24.10 RED FUNNEL GROUP Community Services Payment to Private Contractors
19/08/24 24.00 LAND REGISTRY Community Services Sundry Office Expenses
21/08/24 22.10 RED FUNNEL GROUP Community Services Public Transport Fares
12/08/24 18.00 LAND REGISTRY Community Services Sundry Office Expenses
30/09/24 18.00 LAND REGISTRY Community Services Sundry Office Expenses
10/01/25 15.60 WIGHTLINK LTD Community Services Payment to Private Contractors
22/05/24 15.60 WIGHTLINK LTD Community Services Public Transport Fares
28/02/25 14.00 LAND REGISTRY Community Services Sundry Office Expenses
28/02/25 14.00 LAND REGISTRY Community Services Sundry Office Expenses
10/02/25 14.00 LAND REGISTRY Community Services Sundry Office Expenses
22/05/24 13.15 OT GROUP LTD Community Services Stationery
15/07/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
11/11/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
31/05/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
17/06/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
15/04/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
08/01/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
06/09/24 10.00 DASHWITNESS LTD Community Services Travel Expenses