Supplier : SCOTTISH & SOUTHERN ELECTRICITY NET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,020.49 |
| 2023 | 3 | 853.03 |
| 2024 | 2 | 1,250.56 |
| 2025 | 2 | 685.17 |
| Total | 10 | 3,809.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 969.98 | Community Services | Payment to Private Contractors | Highways Maintenance |
| 28/06/24 | 280.58 | Community Services | Payment to Private Contractors | Highways Maintenance |