Service Area : Ryde THI

Summary
Financial Year Payments Total £
2022 14 44,142.75
2023 9 10,676.22
2024 13 45,728.07
2025 2 12,160.00
Total 38 112,707.04
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/23 4,000.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
28/04/23 2,420.00 WIGHT FABRICATIONS Place Payment to Contractors - Capital
19/04/23 1,890.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
19/04/23 1,110.00 REDACTED PERSONAL DATA Place Payment to Contractors - Capital
10/05/23 355.01 MOLE COUNTRY STORES Place Payment to Contractors - Capital
12/04/23 340.00 SIGNPOST EXPRESS Place Payment to Contractors - Capital
03/05/23 264.21 DEFRA Place Payment to Contractors - Capital
19/04/23 187.00 R J COOK LTD Place Payment to Contractors - Capital
05/04/23 110.00 JMC AG LTD Place Payment to Contractors - Capital