Service Area : Highways PFI Project
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 131 | 372,426.16 |
| 2022 | 178 | 60,366.56 |
| 2023 | 57 | 25,870.49 |
| Total | 366 | 458,663.21 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 06/10/21 | -11.56 | PREMIER INN | Neighbourhoods | Staff Hotel & Accommodation Costs |
| 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 |
| 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 |