Supplier : SCOTTISH & SOUTHERN ELECTRICITY

Summary
Financial Year Payments Total £
2025 6 2,345.39
Total 6 2,345.39
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
03/09/25 931.68 Community Services Payment to Private Contractors Highways Maintenance
03/09/25 416.95 Community Services Payment to Private Contractors Highways Maintenance
30/01/26 341.06 Community Services Payment to Private Contractors Highways Maintenance
30/01/26 280.58 Community Services Payment to Private Contractors Highways Maintenance
03/09/25 187.56 Community Services Payment to Private Contractors Highways Maintenance
30/01/26 187.56 Community Services Payment to Private Contractors Highways Maintenance