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 151 to 178 of 178 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 7.96 BETA PAK LTD Neighbourhoods Stationery
26/05/22 7.56 BETA PAK LTD Neighbourhoods Stationery
31/03/23 7.20 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
28/02/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
30/09/22 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
11/01/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
28/11/22 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
27/06/22 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
27/06/22 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
31/10/22 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
29/07/22 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
27/03/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
13/10/22 5.60 SUMUP TAXI Neighbourhoods Travel Expenses
31/10/22 5.40 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
30/11/22 5.10 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
30/11/22 5.10 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
31/10/22 4.60 REDACTED PERSONAL DATA Neighbourhoods Travel Expenses
26/05/22 4.42 BETA PAK LTD Neighbourhoods Stationery
25/05/22 4.02 BETA PAK LTD Neighbourhoods Stationery
27/10/22 3.80 HOVERTRAVEL LTD Neighbourhoods Travel Expenses
22/07/22 3.44 BETA PAK LTD Neighbourhoods Stationery
27/07/22 2.38 BETA PAK LTD Neighbourhoods Stationery
27/07/22 2.21 BETA PAK LTD Neighbourhoods Stationery
22/07/22 1.87 BETA PAK LTD Neighbourhoods Stationery
31/12/22 -2.01 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage VAT Element
05/12/22 -12.91 PREMIER INN Neighbourhoods Staff Hotel & Accommodation Costs
01/03/23 -75.25 WIGHTLINK LTD Neighbourhoods Professional Services
06/02/23 -75.25 WIGHTLINK LTD Neighbourhoods Professional Services