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 181 to 210 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
05/07/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
20/11/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
05/06/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
21/03/25 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
19/04/24 70.00 SANDHAM OFFICE SERVICES LTD Community Services Office Equipment
02/10/24 67.73 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
25/09/24 65.00 BETA PAK LTD Community Services Catering Purchases
30/10/24 65.00 BETA PAK LTD Community Services Catering Purchases
13/12/24 65.00 BETA PAK LTD Community Services Catering Purchases
13/11/24 65.00 BETA PAK LTD Community Services Catering Purchases
04/12/24 65.00 BETA PAK LTD Community Services Catering Purchases
15/11/24 64.50 FRENCH FRANKS Community Services Catering Purchases
08/05/24 63.64 BETA PAK LTD Community Services Catering Purchases
11/09/24 62.65 KENT COUNTY COUNCIL Community Services Gas
16/10/24 61.03 KENT COUNTY COUNCIL Community Services Gas
28/06/24 59.45 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
31/05/24 58.00 CHANT LOCK & SECURITY SERVICE Community Services Security of Buildings
03/07/24 57.28 BETA PAK LTD Community Services Catering Purchases
20/12/24 56.52 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/03/25 56.52 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
29/11/24 56.52 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/09/24 56.52 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
07/03/25 56.52 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
11/09/24 56.52 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
10/10/24 48.40 HOVERTRAVEL LTD Community Services Public Transport Fares
04/10/24 44.77 THE RANGE Community Services Unallocated PCard Expenses
10/12/24 44.00 ISLAND DAIRY SERVICE Community Services Stock Purchases
10/02/25 44.00 ISLAND DAIRY SERVICE Community Services Stock Purchases
05/07/24 42.69 KENT COUNTY COUNCIL - LASER Community Services Gas
02/10/24 42.21 ALDI 87 775 Community Services Unallocated PCard Expenses