Supplier : FIRST CAR

Summary
Financial Year Payments Total £
2022 1 409.00
2023 1 375.00
2024 2 796.16
2025 4 3,160.00
Total 8 4,740.16
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 1,800.00 Community Services Operational Equipment Road Safety - Highways
18/06/25 950.00 Community Services Operational Equipment Road Safety - Highways
12/04/24 450.00 Community Services Payment to Private Contractors Road Safety - Highways
29/07/22 409.00 Neighbourhoods Payment to Private Contractors Road Safety - Highways
13/09/23 375.00 Community Services Payment to Private Contractors Road Safety - Highways
16/10/24 346.16 Community Services Payment to Private Contractors Road Safety - Highways
03/12/25 320.00 Community Services Payment to Private Contractors Road Safety - Highways
27/02/26 90.00 Community Services Payment to Private Contractors Road Safety - Highways