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 137 of 137 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/24 9.89 TRAINLINE Community Services Public Transport Fares
29/04/24 9.15 B&Q LTD Community Services Operational Equipment
31/05/24 8.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
30/09/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
15/04/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
21/10/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
07/10/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
27/08/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
24/06/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
28/06/24 6.00 LAND REGISTRY Community Services Sundry Office Expenses
18/09/24 4.26 OT GROUP LTD Community Services Stationery
31/08/24 4.00 REDACTED PERSONAL DATA Community Services Public Transport Fares
14/10/24 3.00 LAND REGISTRY Community Services Sundry Office Expenses
31/07/24 2.14 OT GROUP LTD Community Services Stationery
31/07/24 2.14 OT GROUP LTD Community Services Stationery
14/08/24 1.76 OT GROUP LTD Community Services Stationery
21/05/24 -215.00 PREMIER INN Community Services Staff Hotel & Accommodation Costs