Supplier : RAIL HIRE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2021 2 1,530.00
2023 6 25,220.74
2024 6 37,427.47
Total 14 64,178.21
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 11,116.00 Community Services Payment to Private Contractors Castle Haven Coast Protection Scheme
05/06/24 9,602.76 Community Services Payment to Private Contractors Coastal Management
06/09/23 9,286.32 Place Payment to Contractors - Capital Coastal Capital Schemes
05/04/24 8,295.00 Community Services Payment to Private Contractors Coastal Management
26/01/24 6,998.20 Community Services Payment to Private Contractors Coast Protection
29/11/24 4,051.50 Community Services Payment to Private Contractors Coastal Management
26/01/24 3,528.00 Community Services Payment to Private Contractors Coast Protection
11/10/24 2,912.51 Community Services Payment to Private Contractors Coastal Management
16/02/24 2,361.00 Community Services Payment to Private Contractors Coast Protection
20/12/23 1,613.27 Community Services Payment to Private Contractors Coast Protection
23/10/24 1,449.70 Community Services Payment to Private Contractors Coastal Management
20/12/23 1,433.95 Community Services Payment to Private Contractors Coast Protection
28/04/21 765.00 Fire & Rescue Property Services - Planned Maintenance Fire Operations
16/07/21 765.00 Regeneration Property Services - Planned Maintenance County Hall,Newport