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 271 to 300 of 442 items
Date Amount £ SupplierDirectorateExpenses Type
07/10/23 12.22 AMZNMKTPLACE Community Services Purchase of Books
31/01/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
14/08/23 12.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
15/04/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
17/06/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
11/11/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
15/07/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
31/05/24 12.00 LAND REGISTRY Community Services Sundry Office Expenses
16/10/23 12.00 LAND REGISTRY Community Services Sundry Office Expenses
09/11/23 11.66 AMZNMKTPLACE Community Services Operational Equipment
23/08/23 11.43 IDML Neighbourhoods Operational Equipment
21/05/25 10.40 OT GROUP LTD Community Services Stationery
08/01/25 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
22/03/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
14/02/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
14/02/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
08/05/24 10.00 DASHWITNESS LTD Community Services Travel Expenses
05/06/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/06/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
19/06/24 10.00 DASHWITNESS LTD Community Services Travel Expenses
05/06/24 10.00 DASHWITNESS LTD Community Services Travel Expenses
05/07/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs
05/07/24 10.00 DASHWITNESS LTD Community Services Travel Expenses
31/01/24 10.00 DASHWITNESS LTD Community Services Vehicle Maintenance Costs