Service Area : Amenity Land Hire
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 77 | 6,924.68 |
| 2023 | 115 | 14,508.79 |
| 2024 | 90 | 8,136.12 |
| 2025 | 95 | 19,175.43 |
| Total | 377 | 48,745.02 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 23/12/25 | -111.63 | TOTALENERGIES GAS & POWER LTD | Community Services | Gas |
| 23/12/25 | -111.72 | TOTALENERGIES GAS & POWER LTD | Community Services | Gas |
| 23/12/25 | -130.30 | TOTALENERGIES GAS & POWER LTD | Community Services | Gas |
| 02/07/25 | -388.50 | WIGHT FIRE CO LTD | Community Services | Fire Fighting Equipment |
| 21/05/25 | -403.00 | ADT FIRE AND SECURITY PLC | Community Services | Security of Buildings |