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 98 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
06/03/24 3,750.00 THE LITTLE BOAT Community Services Rent of Buildings and Rooms
13/03/24 3,750.00 VENTNOR EXCHANGE Community Services Rent of Buildings and Rooms
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
01/12/23 2,000.00 NOSY CONSULTANCY LTD Community Services Professional Services
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
10/01/24 1,104.00 PC CONSULTANTS LTD Community Services Computer Maintenance
17/01/24 710.34 N-VIRO Community Services Cleaning Contracts
13/12/23 710.34 N-VIRO Community Services Cleaning Contracts
06/03/24 710.34 N-VIRO Community Services Cleaning Contracts
14/02/24 710.34 N-VIRO Community Services Cleaning Contracts
10/11/23 710.34 N-VIRO Community Services Cleaning Contracts
27/03/24 570.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
21/02/24 550.00 ERMC LTD Community Services Professional Services
31/01/24 500.00 REDACTED PERSONAL DATA Community Services Professional Services
05/01/24 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
28/02/24 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
29/11/23 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
01/11/23 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
31/01/24 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
29/11/23 450.00 REDACTED PERSONAL DATA Community Services Professional Services
05/01/24 450.00 REDACTED PERSONAL DATA Community Services Professional Services
28/03/24 365.50 REDACTED PERSONAL DATA Community Services Professional Services
22/03/24 360.00 GROUNDSELL CONTRACTING LTD Community Services Grounds Maintenance