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 230 items
Date Amount £ SupplierDirectorateExpenses Type
15/10/25 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
17/12/25 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
27/02/26 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
20/02/26 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
13/08/25 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
22/10/25 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
23/07/25 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
07/01/26 500.00 REDACTED PERSONAL DATA Community Services Professional Services
12/11/25 500.00 WIGHTFIBRE LIMITED Community Services Fixed Telephones
11/07/25 498.99 WIGHT HEATING LTD Community Services Minor Works
09/01/26 497.40 MOUNTJOY LTD Community Services Minor Works
19/12/25 434.57 WIGHT HEATING LTD Community Services Minor Works
09/05/25 425.00 SPENCE WILLARD LTD Community Services Advertising & Publicity
28/01/26 392.90 MATRIX SCM LTD Community Services Agency staff
29/08/25 385.00 ZIP HEATERS (UK) LTD Community Services Delegated Minor Maintenance
21/11/25 381.45 FOUR CORNERS CLEANERS LTD Community Services Cleaning Contracts
23/12/25 366.29 KENT COUNTY COUNCIL Community Services Gas
21/05/25 357.50 FOUR CORNERS CLEANERS LTD Community Services Cleaning Contracts
01/10/25 355.00 WESSEX FIRE AND SECURITY LTD Community Services Minor Works
27/02/26 319.27 PC CONSULTANTS LTD Community Services Computer Purchase & Rental
14/01/26 318.58 KENT COUNTY COUNCIL Community Services Gas
20/02/26 294.23 BETA PAK LTD Community Services Catering Purchases
21/11/25 290.95 BETA PAK LTD Community Services Catering Purchases
07/01/26 290.95 BETA PAK LTD Community Services Catering Purchases
23/12/25 289.20 MATRIX SCM LTD Community Services Agency staff
15/10/25 282.93 BETA PAK LTD Community Services Catering Purchases
16/04/25 282.93 BETA PAK LTD Community Services Catering Purchases
13/08/25 282.93 BETA PAK LTD Community Services Catering Purchases
23/04/25 282.93 BETA PAK LTD Community Services Catering Purchases
11/06/25 282.93 BETA PAK LTD Community Services Catering Purchases