Service Area : Building 41

Summary
Financial Year Payments Total £
2025 72 16,838.78
Total 72 16,838.78
Showing 1 to 30 of 72 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Community Services Computer Maintenance PC CONSULTANTS LTD 1,104.00
17/12/25 Community Services Cleaning Contracts N-VIRO LTD 879.22
19/11/25 Community Services Cleaning Contracts N-VIRO LTD 879.22
14/01/26 Community Services Cleaning Contracts N-VIRO LTD 879.22
09/01/26 Community Services Minor Works MOUNTJOY LTD 802.30
28/01/26 Community Services Gas KENT COUNTY COUNCIL 736.54
12/12/25 Community Services Minor Works ELECTRICAL SOLUTION (IOW) LTD 640.00
12/11/25 Community Services Fixed Telephones WIGHTFIBRE LIMITED 500.00
17/12/25 Community Services Fixed Telephones WIGHTFIBRE LIMITED 500.00
07/01/26 Community Services Professional Services REDACTED PERSONAL DATA 500.00
14/01/26 Community Services Fixed Telephones WIGHTFIBRE LIMITED 500.00
09/01/26 Community Services Minor Works MOUNTJOY LTD 497.40
19/12/25 Community Services Minor Works WIGHT HEATING LTD 434.57
28/01/26 Community Services Agency staff MATRIX SCM LTD 392.90
21/11/25 Community Services Cleaning Contracts FOUR CORNERS CLEANERS LTD 381.45
23/12/25 Community Services Gas KENT COUNTY COUNCIL 366.29
14/01/26 Community Services Gas KENT COUNTY COUNCIL 318.58
21/11/25 Community Services Catering Purchases BETA PAK LTD 290.95
07/01/26 Community Services Catering Purchases BETA PAK LTD 290.95
23/12/25 Community Services Agency staff MATRIX SCM LTD 289.20
19/11/25 Community Services Minor Works URBAN ENVIRONMENTS LTD 265.00
14/01/26 Community Services Computer Maintenance NOSY CONSULTANCY LTD 250.00
09/01/26 Community Services Computer Maintenance NOSY CONSULTANCY LTD 250.00
21/11/25 Community Services Computer Maintenance NOSY CONSULTANCY LTD 250.00
03/12/25 Community Services Professional Services REDACTED PERSONAL DATA 250.00
21/11/25 Community Services Catering Equipment BETA PAK LTD 216.66
21/01/26 Community Services Catering Equipment BETA PAK LTD 216.66
07/01/26 Community Services Catering Equipment BETA PAK LTD 216.66
21/11/25 Community Services Consumable Cleaning Materials N-VIRO LTD 207.88
21/01/26 Community Services Catering Purchases BETA PAK LTD 207.00