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 31 to 57 of 57 items
Date Amount £ SupplierDirectorateExpenses Type
31/05/23 12.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
26/04/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
19/05/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
07/07/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
26/04/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
19/05/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
26/04/23 10.00 DASHWITNESS LTD Neighbourhoods Vehicle Maintenance Costs
26/06/23 9.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
19/08/23 8.99 AMAZON 206-9703932-62 Neighbourhoods Purchase of Books
26/05/23 8.64 BETA PAK LTD Neighbourhoods Stationery
31/05/23 7.20 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
30/04/23 7.20 REDACTED PERSONAL DATA Neighbourhoods Public Transport Fares
26/04/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
15/05/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
28/04/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
26/04/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
31/05/23 6.00 LAND REGISTRY Neighbourhoods Sundry Office Expenses
26/05/23 4.08 BETA PAK LTD Neighbourhoods Stationery
04/05/23 3.80 STGCOACH/CTYLINK Neighbourhoods Public Transport Fares
26/05/23 3.28 BETA PAK LTD Neighbourhoods Stationery
14/06/23 2.15 BETA PAK LTD Neighbourhoods Stationery
29/06/23 2.00 STGCOACH/CTYLINK Neighbourhoods Public Transport Fares
29/06/23 2.00 STGCOACH/CTYLINK Neighbourhoods Public Transport Fares
26/05/23 1.51 BETA PAK LTD Neighbourhoods Stationery