Service Area : Highways PFI Project

Summary
Financial Year Payments Total £
2021 131 372,426.16
2022 178 60,366.56
2023 57 25,870.49
Total 366 458,663.21
Showing 121 to 131 of 131 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 0.43 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
20/10/21 0.33 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
02/03/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
09/02/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
02/03/22 -10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
06/10/21 -11.56 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
30/06/21 -1,113.30 REDACTED PERSONAL DATA Neighbourhoods Relocation expenses
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Neighbourhoods Consultants Fees