Service Area : LTP4 - Highways

Summary
Financial Year Payments Total £
2021 8 83,363.17
2022 6 35,480.92
2023 8 6,506.68
2024 2 18,649.02
2025 11 27,521.11
Total 35 171,520.90
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
19/11/25 17,770.00 ORANGEPEEL CREATIVE JUICE Community Services Payment to Private Contractors
12/11/25 8,086.50 ROBERTSON FOSTER LIMITED Community Services Payment to Private Contractors
05/12/25 1,000.00 NATION DIGITAL LTD Community Services Advertising & Publicity
28/11/25 600.00 NATION DIGITAL LTD Community Services Advertising & Publicity
26/11/25 21.09 OT GROUP LTD Community Services Stationery
23/01/26 20.80 OT GROUP LTD Community Services Stationery
23/01/26 10.61 OT GROUP LTD Community Services Stationery
23/01/26 4.46 OT GROUP LTD Community Services Stationery
23/01/26 4.28 OT GROUP LTD Community Services Stationery
26/11/25 2.14 OT GROUP LTD Community Services Stationery
26/11/25 1.23 OT GROUP LTD Community Services Stationery