Supplier : SAFE KIDS WALKING LTD

Summary
Financial Year Payments Total £
2022 4 2,190.40
2023 3 1,825.90
2024 3 2,226.25
Total 10 6,242.55
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/22 1,535.20 Neighbourhoods Advertising & Publicity Road Safety - Highways
17/04/24 1,425.00 Community Services Payment to Private Contractors Road Safety - Highways
18/08/23 1,128.50 Neighbourhoods Payment to Private Contractors Road Safety - Highways
04/12/24 550.00 Community Services Payment to Private Contractors Road Safety - Highways
18/08/23 484.00 Neighbourhoods Professional Services Road Safety - Highways
14/10/22 416.80 Neighbourhoods Advertising & Publicity Road Safety - Highways
17/04/24 251.25 Community Services Payment to Private Contractors Road Safety - Highways
23/11/22 213.40 Neighbourhoods Operational Equipment Capability Fund
08/09/23 213.40 Community Services Payment to Private Contractors Road Safety - Highways
28/09/22 25.00 Neighbourhoods Professional Services Road Safety - Highways