Service Area : Building 41

Summary
Financial Year Payments Total £
2025 72 16,838.78
Total 72 16,838.78
Showing 31 to 60 of 72 items
Date DirectorateExpenses TypeSupplier Amount £
05/11/25 Community Services Catering Purchases BETA PAK LTD 207.00
19/11/25 Community Services Advertising & Publicity I W CHAMBER OF COMMERCE LIMITED 200.00
10/12/25 Community Services Advertising & Publicity I W CHAMBER OF COMMERCE LIMITED 200.00
19/11/25 Community Services Advertising & Publicity I W CHAMBER OF COMMERCE LIMITED 200.00
14/01/26 Community Services Minor Works F W MARSH (ELECT & MECH) LTD 182.00
21/11/25 Community Services Gas KENT COUNTY COUNCIL 175.33
30/01/26 Community Services Minor Works WESSEX FIRE AND SECURITY LTD 175.00
16/01/26 Community Services Fire Fighting Equipment CHURCHES FIRE SECURITY LTD 143.00
23/12/25 Community Services Agency staff MATRIX SCM LTD 133.94
05/11/25 Community Services Gas KENT COUNTY COUNCIL 118.77
05/12/25 Community Services Property Services - Day to day … WESSEX FIRE AND SECURITY LTD 115.50
12/12/25 Community Services Computer Software & Consumables NOSY CONSULTANCY LTD 107.00
03/12/25 Community Services Minor Works TEMPLE LIFTS LTD 95.55
20/01/26 Community Services Unallocated PCard Expenses THE RANGE 91.03
05/12/25 Community Services Consultants Fees CHANT LOCK & SECURITY SERVICE 86.80
09/01/26 Community Services Cleaning Contracts N-VIRO LTD 85.00
26/11/25 Community Services Office Equipment SANDHAM OFFICE SERVICES LTD 70.00
23/12/25 Community Services Office Equipment SANDHAM OFFICE SERVICES LTD 70.00
23/01/26 Community Services Office Equipment SANDHAM OFFICE SERVICES LTD 70.00
17/12/25 Community Services Professional Services BIFFA WASTE SERVICES LTD 68.02
21/11/25 Community Services Professional Services BIFFA WASTE SERVICES LTD 68.02
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 66.75
07/01/26 Community Services Catering Purchases BETA PAK LTD 65.00
05/12/25 Community Services Catering Purchases BETA PAK LTD 65.00
06/11/25 Community Services Stock Purchases ISLAND DAIRY SERVICE 50.40
07/01/26 Community Services Professional Services REDACTED PERSONAL DATA 45.00
30/10/25 Community Services Stock Purchases THE RANGE 44.98
12/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 42.49
05/12/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 42.49
21/01/26 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 42.49