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 211 to 240 of 442 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 30.20 RED FUNNEL GROUP Community Services Payment to Private Contractors
22/05/24 29.97 OT GROUP LTD Community Services Stationery
18/04/24 29.90 HOVERTRAVEL LTD Community Services Public Transport Fares
11/08/23 28.90 RED FUNNEL GROUP Neighbourhoods Public Transport Fares
29/12/23 28.90 RED FUNNEL GROUP Community Services Payment to Private Contractors
01/11/23 28.90 RED FUNNEL GROUP Community Services Public Transport Fares
21/07/25 28.30 TRAINLINE Community Services Public Transport Fares
07/04/25 28.00 LAND REGISTRY Community Services Professional Services
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
31/08/23 25.00 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
18/02/26 24.20 IDM LTD Community Services Operational Equipment
17/04/24 24.10 RED FUNNEL GROUP Community Services Payment to Private Contractors
20/03/24 24.10 RED FUNNEL GROUP Community Services Payment to Private Contractors
19/08/24 24.00 LAND REGISTRY Community Services Sundry Office Expenses
23/08/23 22.40 IDML Neighbourhoods Operational Equipment
16/11/23 22.30 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
30/11/23 22.30 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
21/08/24 22.10 RED FUNNEL GROUP Community Services Public Transport Fares
05/10/23 22.00 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
21/09/23 22.00 HOVERTRAVEL LTD- ECOMM Community Services Public Transport Fares
13/12/23 21.93 OT GROUP LTD Community Services Stationery
26/11/25 21.93 OT GROUP LTD Community Services Stationery
13/05/25 19.95 B&Q LTD Community Services General Materials
22/05/25 19.95 B&Q LTD Community Services General Materials
15/05/25 19.95 B&Q LTD Community Services General Materials
18/08/23 19.40 WIGHTLINK LTD Neighbourhoods Public Transport Fares
31/12/23 18.48 REDACTED PERSONAL DATA Community Services Employee Subsistence Expenses
29/09/23 18.00 LAND REGISTRY Community Services Sundry Office Expenses