Service Area : Building 41

Summary
Financial Year Payments Total £
2023 98 82,618.78
2024 296 78,460.19
2025 230 57,079.44
Total 624 218,158.41
Showing 1 to 30 of 624 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/24 10,988.00 NEW FOREST DISTRICT COUNCIL Community Services Payments to Other Local Authorities
13/12/23 10,000.00 DIGITAL ISLANDS Community Services Consultants Fees
29/11/23 10,000.00 DIGITAL ISLANDS Community Services Consultants Fees
06/03/24 9,000.00 STUDENTS ORGANISING Community Services Consultants Fees
03/01/24 7,875.00 UNIVERSITY OF PORTSMOUTH Community Services Professional Services
15/08/25 6,725.54 KENT COUNTY COUNCIL Community Services Gas
06/03/24 3,750.00 THE LITTLE BOAT Community Services Rent of Buildings and Rooms
07/06/24 3,750.00 VENTNOR EXCHANGE Community Services Rent of Buildings and Rooms
13/03/24 3,750.00 VENTNOR EXCHANGE Community Services Rent of Buildings and Rooms
05/06/24 2,792.89 FOUR CORNERS Community Services Minor Works
20/12/24 2,116.52 MOUNTJOY LTD Community Services Minor Works
10/07/24 2,100.00 NOSY CONSULTANCY LTD Community Services Marketing Costs
09/08/24 2,100.00 NOSY CONSULTANCY LTD Community Services Marketing Costs
31/05/24 2,100.00 NOSY CONSULTANCY LTD Community Services Marketing Costs
01/12/23 2,000.00 NOSY CONSULTANCY LTD Community Services Professional Services
03/01/24 2,000.00 NOSY CONSULTANCY LTD Community Services Professional Services
08/11/23 2,000.00 NOSY CONSULTANCY LTD Community Services Professional Services
10/04/24 1,978.13 NOSY CONSULTANCY LTD Community Services Advertising & Publicity
28/02/24 1,978.13 NOSY CONSULTANCY LTD Community Services Advertising & Publicity
28/02/24 1,978.13 NOSY CONSULTANCY LTD Community Services Advertising & Publicity
22/05/24 1,978.13 NOSY CONSULTANCY LTD Community Services Marketing Costs
15/01/25 1,695.25 AFTER PREMISE LTD Community Services Building 41 rental deposits (RIA)
12/02/25 1,610.39 REDACTED PERSONAL DATA Community Services Building 41 rental deposits (RIA)
08/08/25 1,516.86 WESSEX FIRE AND SECURITY LTD Community Services Minor Works
14/08/24 1,431.00 WESSEX FIRE AND SECURITY LTD Community Services Security of Buildings
25/10/24 1,427.50 GELDARDS LLP Community Services Legal Fees - Other Parties
15/05/25 1,149.59 ELECTRICAL SOLUTION (IOW) LTD Community Services Electricity
16/05/25 1,149.59 ELECTRICAL SOLUTION (IOW) LTD Community Services Electricity
16/04/25 1,113.10 SIGN IN APP LIMITED Community Services Computer Software & Consumables
10/01/24 1,104.00 PC CONSULTANTS LTD Community Services Computer Maintenance