| 25/11/25 |
Community Services |
Highways PFI Unitary Charge |
Highways PFI Contract |
2,506,009.93 |
| 24/12/25 |
Community Services |
Highways PFI Unitary Charge |
Highways PFI Contract |
2,434,012.93 |
| 28/01/26 |
Community Services |
Highways PFI Unitary Charge |
Highways PFI Contract |
2,059,600.76 |
| 24/12/25 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
35,151.00 |
| 12/11/25 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
19,391.00 |
| 28/01/26 |
Community Services |
Payment to Private Contractors |
Highways PFI Contract |
19,110.00 |
| 28/01/26 |
Community Services |
Payment to Private Contractors |
Ferry Operation |
14,203.34 |
| 24/12/25 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
11,912.25 |
| 14/01/26 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
10,498.24 |
| 28/01/26 |
Community Services |
Payment to Private Contractors |
England Coast Path Planning Gra… |
9,364.09 |
| 30/01/26 |
Community Services |
Inspection Fee Income |
Highways PFI Contract |
6,832.70 |
| 14/11/25 |
Community Services |
Payment to Private Contractors |
Highways PFI CMT |
6,051.20 |
| 12/11/25 |
Place |
Payment to Contractors - Capital |
Carriageway works |
3,867.01 |
| 28/11/25 |
Place |
Payment to Contractors - Capital |
Carriageway works |
3,359.14 |
| 28/11/25 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
2,888.56 |
| 28/11/25 |
Place |
Payment to Contractors - Capital |
Carriageway works |
2,363.42 |
| 14/01/26 |
Community Services |
Payment to Private Contractors |
Licensing Services |
2,043.65 |
| 28/01/26 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
1,584.69 |
| 14/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
1,469.28 |
| 14/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
1,443.31 |
| 28/11/25 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
1,196.22 |
| 28/01/26 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
1,080.47 |
| 14/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
1,046.11 |
| 28/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
936.65 |
| 14/01/26 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
925.94 |
| 14/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
909.88 |
| 28/11/25 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
874.62 |
| 28/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
867.61 |
| 28/01/26 |
Community Services |
Highways PFI Call off Costs |
Highways PFI Contract |
848.48 |
| 14/01/26 |
Community Services |
Payment to Contractors - Capital |
Carriageway works |
845.29 |