Supplier : FIRST CAR
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 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 |