Service Area : Highways PFI CMT

Summary
Financial Year Payments Total £
2025 47 39,821.63
Total 47 39,821.63
Showing 31 to 47 of 47 items
Date DirectorateExpenses TypeSupplier Amount £
28/11/25 Community Services Sundry Office Expenses LAND REGISTRY 14.00
12/11/25 Community Services Sundry Office Expenses LAND REGISTRY 14.00
28/11/25 Community Services Sundry Office Expenses LAND REGISTRY 14.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
09/01/26 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
05/12/25 Community Services Vehicle Maintenance Costs DASHWITNESS LTD 10.00
26/11/25 Community Services Stationery OT GROUP LTD 6.69
26/11/25 Community Services Stationery OT GROUP LTD 5.67
26/11/25 Community Services Stationery OT GROUP LTD 2.84
16/01/26 Community Services Agency staff HAYS SPECIALIST RECRUITMENT LTD -2,508.00