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 16 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 820.70 Place Payment to Contractors - Capital Rights Of Way Capital Programme
02/08/24 807.49 Community Services Maintenance of Operational Equipment Rights of Way Operations
01/11/24 638.77 Community Services Maintenance of Operational Equipment Rights of Way Operations
28/03/25 421.62 Community Services Maintenance of Operational Equipment Rights of Way Operations
16/08/24 265.00 Community Services Maintenance of Operational Equipment Rights of Way Operations
16/08/24 250.06 Community Services Maintenance of Operational Equipment Rights of Way Operations
18/09/24 237.71 Community Services Maintenance of Operational Equipment Rights of Way Operations
19/03/25 109.67 Community Services Maintenance of Operational Equipment Rights of Way Operations
19/04/24 93.83 Community Services Maintenance of Operational Equipment Rights of Way Operations
20/11/24 92.49 Community Services Maintenance of Operational Equipment Rights of Way Operations
21/08/24 81.34 Community Services Maintenance of Operational Equipment Rights of Way Operations
19/06/24 36.56 Community Services Maintenance of Operational Equipment Rights of Way Operations
11/10/24 31.88 Community Services Maintenance of Operational Equipment Rights of Way Operations
27/09/24 28.88 Community Services Maintenance of Operational Equipment Rights of Way Operations
17/07/24 8.93 Community Services Maintenance of Operational Equipment Rights of Way Operations
25/09/24 8.79 Community Services Maintenance of Operational Equipment Rights of Way Operations