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 91 to 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/21 5.20 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
13/08/21 4.80 Neighbourhoods 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
14/07/21 2.24 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
17/11/21 1.24 Neighbourhoods Maintenance of Operational Equipment Rights of Way Operations
18/07/25 0.55 Community Services Maintenance of Operational Equipment Rights of Way Operations
17/11/21 0.50 Neighbourhoods 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