Service Area : Highways transport capital

Summary
Financial Year Payments Total £
2021 79 292,623.11
2023 17 13,532.80
2024 13 60,866.67
Total 109 367,022.58
Showing 13 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/24 33,028.60 BLINK CHARGING LIMITED Place Plant, Equipment & Furniture - Capital
16/08/24 9,763.00 ADT FIRE AND SECURITY PLC Place Plant, Equipment & Furniture - Capital
31/05/24 6,100.00 AM ELECTRICAL SOUTH LTD Place Plant, Equipment & Furniture - Capital
11/12/24 5,030.49 K COGHLAN PLANT & TRANSPORT LTD Place Payment to Contractors - Capital
18/12/24 2,564.00 TL ELECTRICAL (IOW) LTD Place Payment to Contractors - Capital
09/10/24 1,902.58 ADT FIRE AND SECURITY PLC Place Plant, Equipment & Furniture - Capital
25/09/24 1,690.00 MCM CONSTRUCTION LTD Place Payment to Contractors - Capital
26/04/24 844.80 BLINK CHARGING LIMITED Place Plant, Equipment & Furniture - Capital
26/04/24 844.80 BLINK CHARGING LIMITED Place Plant, Equipment & Furniture - Capital
16/08/24 650.00 AM ELECTRICAL SOUTH LTD Place Plant, Equipment & Furniture - Capital
30/10/24 138.00 INDIGO GRAPHICS LTD Place Plant, Equipment & Furniture - Capital
26/04/24 -844.80 BLINK CHARGING LIMITED Place Plant, Equipment & Furniture - Capital
26/04/24 -844.80 BLINK CHARGING LIMITED Place Plant, Equipment & Furniture - Capital