Supplier : SCOTTISH & SOUTHERN ELECTRICITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 809.20 |
| Total | 3 | 809.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Community Services | Payment to Private Contractors | Highways Maintenance | 341.06 |
| 30/01/26 | Community Services | Payment to Private Contractors | Highways Maintenance | 280.58 |
| 30/01/26 | Community Services | Payment to Private Contractors | Highways Maintenance | 187.56 |