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 151 to 172 of 172 items
Date Amount £ SupplierDirectorateExpenses Type
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/12/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
20/02/26 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
10/09/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
26/11/25 6.69 OT GROUP LTD Community Services Stationery
21/05/25 5.67 OT GROUP LTD Community Services Stationery
26/11/25 5.67 OT GROUP LTD Community Services Stationery
21/05/25 5.60 OT GROUP LTD Community Services Stationery
21/05/25 4.34 OT GROUP LTD Community Services Stationery
26/11/25 2.84 OT GROUP LTD Community Services Stationery
21/05/25 2.43 OT GROUP LTD Community Services Stationery
21/05/25 1.45 OT GROUP LTD Community Services Stationery
08/09/25 -2,006.40 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff
16/01/26 -2,508.00 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff
29/09/25 -3,224.69 HAYS SPECIALIST RECRUITMENT LTD Community Services Agency staff