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 18 items
Date Amount £ DirectorateExpenses TypeService Area
03/11/23 798.42 Community Services Maintenance of Operational Equipment Rights of Way Operations
19/07/23 550.35 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
25/10/23 314.70 Community Services Maintenance of Operational Equipment Rights of Way Operations
30/10/23 314.70 Community Services Maintenance of Operational Equipment Rights of Way Operations
25/10/23 190.17 Community Services Maintenance of Operational Equipment Rights of Way Operations
30/10/23 190.17 Community Services Maintenance of Operational Equipment Rights of Way Operations
15/09/23 129.58 Community Services Maintenance of Operational Equipment Rights of Way Operations
19/04/23 110.28 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
21/06/23 102.45 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
16/08/23 53.50 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
09/08/23 37.74 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
10/01/24 31.45 Community Services Maintenance of Operational Equipment Rights of Way Operations
20/10/23 14.09 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/02/24 13.72 Community Services Maintenance of Operational Equipment Rights of Way Operations
10/01/24 4.26 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/02/24 3.48 Community Services Maintenance of Operational Equipment Rights of Way Operations
01/11/23 -190.17 Community Services Maintenance of Operational Equipment Rights of Way Operations
01/11/23 -314.70 Community Services Maintenance of Operational Equipment Rights of Way Operations