Supplier : STUBBINGS BROS LTD

Summary
Financial Year Payments Total £
2021 32 17,413.35
2022 15 2,704.66
2023 18 2,354.19
2024 16 3,933.72
2025 19 19,036.98
Total 100 45,442.90
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
24/06/22 584.90 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
04/11/22 495.64 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
13/07/22 336.17 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
26/10/22 332.19 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
27/07/22 195.71 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
15/03/23 172.22 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
15/02/23 111.58 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/09/22 109.06 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
18/05/22 97.40 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
09/09/22 91.65 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
15/07/22 53.54 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/09/22 49.34 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
10/02/23 35.75 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
15/02/23 31.00 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
29/03/23 8.51 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations