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 31 to 60 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 341.00 REDACTED PERSONAL DATA Community Services Professional Services
28/02/24 325.00 FOUR CORNERS Community Services Cleaning Contracts
10/01/24 303.75 ERMC LTD Community Services Professional Services
13/12/23 257.24 BETA PAK LTD Community Services Catering Equipment
27/03/24 227.34 BETA PAK LTD Community Services Professional Services
22/12/23 227.34 BETA PAK LTD Community Services Catering Equipment
06/03/24 227.34 BETA PAK LTD Community Services Catering Purchases
01/11/23 227.34 BETA PAK LTD Community Services Catering Equipment
01/12/23 216.66 BETA PAK LTD Community Services Catering Equipment
14/02/24 216.66 BETA PAK LTD Community Services Catering Equipment
29/12/23 216.66 BETA PAK LTD Community Services Catering Equipment
15/11/23 215.64 N-VIRO Community Services Consumable Cleaning Materials
01/12/23 215.00 GELDARDS LLP Community Services Legal Fees - Other Parties
22/11/23 183.24 BETA PAK LTD Community Services Catering Equipment
17/11/23 180.00 CHANT LOCK & SECURITY SERVICE Community Services Security of Buildings
31/01/24 170.00 FRENCH FRANKS Community Services Catering Purchases
27/03/24 153.34 BETA PAK LTD Community Services Professional Services
13/03/24 153.34 BETA PAK LTD Community Services Professional Services
28/02/24 153.34 BETA PAK LTD Community Services Professional Services
15/12/23 150.00 NOSY CONSULTANCY LTD Community Services Professional Services
10/01/24 143.00 WIGHT FIRE CO LTD Community Services Minor Works
06/03/24 129.00 FRENCH FRANKS Community Services Professional Services
10/01/24 123.44 BETA PAK LTD Community Services Catering Purchases
09/02/24 122.50 GELDARDS LLP Community Services Legal Fees - Other Parties
31/01/24 101.50 WESSEX FIRE AND SECURITY LTD Community Services Minor Works
28/02/24 97.90 CHANT LOCK & SECURITY SERVICE Community Services Minor Works
24/11/23 96.36 MOUNTJOY LTD Community Services Minor Works
19/01/24 95.26 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
07/02/24 93.54 BETA PAK LTD Community Services Catering Purchases
29/11/23 93.54 BETA PAK LTD Community Services Catering Equipment