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 296 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 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
31/05/24 2,100.00 NOSY CONSULTANCY LTD Community Services Marketing Costs
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
22/05/24 1,978.13 NOSY CONSULTANCY LTD Community Services Marketing Costs
10/04/24 1,978.13 NOSY CONSULTANCY LTD Community Services Advertising & Publicity
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)
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
03/01/25 1,104.00 PC CONSULTANTS LTD Community Services Computer Maintenance
06/11/24 940.13 MOUNTJOY LTD Community Services Minor Works
25/10/24 903.00 GELDARDS LLP Community Services Legal Fees - Other Parties
10/01/25 813.37 N-VIRO Community Services Cleaning Contracts
12/07/24 813.37 N-VIRO Community Services Cleaning Contracts
06/09/24 813.37 N-VIRO Community Services Cleaning Contracts
10/05/24 813.37 N-VIRO Community Services Cleaning Contracts
12/03/25 813.37 N-VIRO LTD Community Services Cleaning Contracts
13/11/24 813.37 N-VIRO Community Services Cleaning Contracts
12/06/24 813.37 N-VIRO Community Services Cleaning Contracts
07/02/25 813.37 N-VIRO Community Services Cleaning Contracts
09/08/24 813.37 N-VIRO Community Services Cleaning Contracts
04/10/24 813.37 N-VIRO Community Services Cleaning Contracts
06/12/24 813.37 N-VIRO Community Services Cleaning Contracts
23/08/24 783.00 GELDARDS LLP Community Services Legal Fees - Other Parties
10/04/24 710.34 N-VIRO Community Services Cleaning Contracts
22/05/24 702.00 GELDARDS LLP Community Services Legal Fees - Other Parties
23/08/24 671.00 GELDARDS LLP Community Services Legal Fees - Other Parties