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 211 to 230 of 230 items
Date Amount £ SupplierDirectorateExpenses Type
14/10/25 6.94 ALDI 87 775 Community Services Unallocated PCard Expenses
05/08/25 5.44 ALDI 87 775 Community Services Unallocated PCard Expenses
27/05/25 4.45 ALDI 87 775 Community Services Unallocated PCard Expenses
05/02/26 4.32 ALDI 87 775 Community Services Stock Purchases
21/01/26 4.15 ALDI 87 775 Community Services Unallocated PCard Expenses
30/04/25 4.03 ALDI 87 775 Community Services Stock Purchases
15/01/26 3.83 ALDI 87 775 Community Services Unallocated PCard Expenses
06/05/25 3.38 ALDI 87 775 Community Services Catering Equipment
14/05/25 2.18 ALDI 87 775 Community Services Catering Equipment
12/08/25 1.75 ALDI 87 775 Community Services Unallocated PCard Expenses
04/06/25 1.75 ALDI 87 775 Community Services Stock Purchases
17/06/25 0.82 ALDI 87 775 Community Services Stock Purchases
15/08/25 -65.00 BETA PAK LTD Community Services Catering Purchases
24/10/25 -83.93 BETA PAK LTD Community Services Catering Purchases
15/08/25 -84.01 BETA PAK LTD Community Services Catering Equipment
15/08/25 -165.57 KENT COUNTY COUNCIL Community Services Gas
06/06/25 -167.47 TOTALENERGIES GAS & POWER LTD Community Services Gas
15/08/25 -167.47 KENT COUNTY COUNCIL Community Services Gas
24/10/25 -199.00 BETA PAK LTD Community Services Catering Purchases
15/05/25 -1,149.59 ELECTRICAL SOLUTION (IOW) LTD Community Services Electricity