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 14 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 3,547.56 Community Services Vehicle Fuel Costs Ferry Operation
10/10/25 3,217.05 Community Services Vehicle Fuel Costs Ferry Operation
07/01/26 2,884.44 Community Services Vehicle Fuel Costs Ferry Operation
13/08/25 2,713.18 Community Services Vehicle Fuel Costs Ferry Operation
23/07/25 2,429.00 Community Services Vehicle Fuel Costs Ferry Operation
05/11/25 2,174.70 Community Services Vehicle Fuel Costs Ferry Operation
28/05/25 2,057.70 Community Services Vehicle Fuel Costs Ferry Operation
25/06/25 2,027.40 Community Services Vehicle Fuel Costs Ferry Operation
04/02/26 1,802.32 Community Services Vehicle Fuel Costs Ferry Operation
11/04/25 1,545.83 Community Services Vehicle Fuel Costs Ferry Operation
31/10/25 1,358.12 Childrens Services Payment to Contractors - Capital Secondary capital
21/01/26 855.35 Community Services Vehicle Fuel Costs Ferry Operation
29/08/25 738.00 Community Services Vehicle Fuel Costs Ferry Operation
09/01/26 -210.09 Community Services Vehicle Fuel Costs Ferry Operation