Supplier : PACE FUELCARE

Summary
Financial Year Payments Total £
2021 16 27,026.73
2022 16 45,411.97
2023 23 37,219.23
2024 18 33,362.47
2025 14 27,140.56
Total 87 170,160.96
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 2,810.42 Community Services Vehicle Fuel Costs Ferry Operation
03/03/25 2,810.42 Community Services Vehicle Fuel Costs Ferry Operation
19/03/25 2,761.56 Community Services Vehicle Fuel Costs Ferry Operation
18/12/24 2,682.53 Community Services Vehicle Fuel Costs Ferry Operation
29/05/24 2,392.20 Community Services Vehicle Fuel Costs Ferry Operation
10/07/24 2,318.53 Community Services Vehicle Fuel Costs Ferry Operation
19/06/24 2,315.10 Community Services Vehicle Fuel Costs Ferry Operation
05/02/25 2,283.46 Community Services Vehicle Fuel Costs Ferry Operation
07/08/24 2,279.82 Community Services Vehicle Fuel Costs Ferry Operation
22/01/25 2,189.40 Community Services Payment to Private Contractors Ferry Operation
27/11/24 2,128.80 Community Services Vehicle Fuel Costs Ferry Operation
30/10/24 2,116.80 Community Services Vehicle Fuel Costs Ferry Operation
09/10/24 2,064.69 Community Services Vehicle Fuel Costs Ferry Operation
26/04/24 2,058.75 Community Services Vehicle Fuel Costs Ferry Operation
22/01/25 1,623.00 Childrens Services Fuel Oil Post-16 Pupil Premium plus pilot grant
22/05/24 1,336.63 Childrens Services Fuel Oil Post-16 Pupil Premium plus pilot grant
30/08/24 0.78 Community Services Vehicle Fuel Costs Ferry Operation
03/03/25 -2,810.42 Community Services Vehicle Fuel Costs Ferry Operation