Service Area : BAE Site
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,650.00 |
| 2024 | 7 | 8,304.65 |
| 2025 | 5 | 4,066.00 |
| Total | 14 | 14,020.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 09/04/25 | 3,212.00 | GROUNDSELL CONTRACTING LTD | Resources | Grounds Maintenance |
| 30/01/26 | 490.00 | WIGHTSTREAM HYDROCLEANING SERVICES | Resources | Minor Works |
| 16/04/25 | 137.00 | GROUNDSELL CONTRACTING LTD | Resources | Grounds Maintenance |
| 16/04/25 | 137.00 | GROUNDSELL CONTRACTING LTD | Resources | Grounds Maintenance |
| 06/02/26 | 90.00 | CONCEPT ELECTRICAL CONTRACTORS (IW) LTD | Resources | Minor Works |