Service Area : Archives

Summary
Financial Year Payments Total £
2025 54 11,078.54
Total 54 11,078.54
Showing 31 to 54 of 54 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 64.00
21/11/25 Community Services Gas TOTALENERGIES GAS & POWER LTD 61.53
14/01/26 Community Services Professional Subscriptions BUSINESS ARCHIVE COUNCIL 60.00
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 54.94
14/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 50.44
16/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 50.44
28/10/25 Community Services Legal Fees - Other Parties EB EXCEPTIONS TO COPY 50.00
21/01/26 Community Services Fire Fighting Equipment CHURCHES FIRE SECURITY LTD 45.50
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 38.14
09/01/26 Community Services Property Services - Day to day … WIGHT HEATING LTD 35.00
20/01/26 Community Services Operational Equipment COUNTY PRESS ONLINE 28.33
14/11/25 Community Services Refuse Collection, Disposal and… WIGHT RECLAMATION LTD 23.50
26/11/25 Community Services Stationery RECORDS OFFICE 8.82
26/11/25 Community Services Stationery RECORDS OFFICE 7.48
26/11/25 Community Services Stationery RECORDS OFFICE 6.00
12/12/25 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 5.70
23/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 5.34
26/11/25 Community Services Stationery RECORDS OFFICE 5.22
26/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 3.08
21/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 3.08
21/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 3.08
26/11/25 Community Services Stationery RECORDS OFFICE 1.04
12/11/25 Community Services Professional Services AMZNMKTPLACE -20.82
14/11/25 Community Services Professional Services AMZNMKTPLACE -191.67