Service Area : Road Safety - Highways

Summary
Financial Year Payments Total £
2025 22 2,285.71
Total 22 2,285.71
Showing 22 items
Date DirectorateExpenses TypeSupplier Amount £
07/11/25 Community Services Operational Equipment BAILEY STREET FURNITURE GROUP L… 594.00
13/01/26 Community Services Advertising & Publicity FACEBK E9G3VCH3J2 450.35
30/12/25 Community Services Advertising & Publicity FACEBK 8L3EYBM3J2 422.39
03/12/25 Community Services Payment to Private Contractors FIRST CAR 320.00
03/12/25 Community Services Payment to Private Contractors LIVING STREEETS 298.60
27/01/26 Community Services Advertising & Publicity FACEBK G8JTSD53J2 102.09
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 13.50
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 10.80
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 9.90
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 9.45
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 8.55
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 7.20
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.30
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.30
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.30
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 6.30
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 5.40
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 4.95
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 3.60
30/11/25 Community Services Staff Vehicle Mileage REDACTED PERSONAL DATA 3.15
30/11/25 Community Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -7.02