Supplier : STUBBINGS BROS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 2,011.51 |
| Total | 5 | 2,011.51 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Community Services | Maintenance of Operational Equi… | Rights of Way Operations | 633.74 |
| 28/01/26 | Community Services | Maintenance of Operational Equi… | Rights of Way Operations | 629.30 |
| 12/11/25 | Community Services | Maintenance of Operational Equi… | Rights of Way Operations | 629.00 |
| 10/12/25 | Community Services | Maintenance of Operational Equi… | Rights of Way Operations | 95.40 |
| 31/12/25 | Community Services | Maintenance of Operational Equi… | Rights of Way Operations | 24.07 |