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 481 to 510 of 624 items
Date Amount £ SupplierDirectorateExpenses Type
06/12/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
13/12/23 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
24/05/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
19/06/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
16/05/25 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/07/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
03/09/25 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
17/11/23 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/02/25 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
19/03/25 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
30/10/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
14/08/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
18/09/24 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
18/06/25 40.93 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
02/02/24 40.11 MOUNTJOY LTD Community Services Minor Works
05/01/24 40.11 MOUNTJOY LTD Community Services Minor Works
08/10/25 40.00 CLARKES MECHANICAL LTD Community Services Consultants Fees
12/06/24 39.36 N-VIRO Community Services Cleaning Contracts
16/01/26 38.14 MOUNTJOY LTD Community Services Minor Works
13/08/25 36.94 MOUNTJOY LTD Community Services Minor Works
02/06/25 36.02 THE RANGE Community Services Stock Purchases
14/06/24 34.95 WIGHT BUSINESS SERVICE Community Services Stock Purchases
03/02/26 28.00 FACEBK HRDJJDVEV2 Community Services Marketing Costs
12/12/25 25.00 HER WHEY Community Services Unallocated PCard Expenses
30/07/24 24.20 THE RANGE Community Services Stock Purchases
28/05/24 24.20 HOVERTRAVEL LTD Community Services Travel Expenses
14/11/25 24.15 THE RANGE Community Services Stock Purchases
22/05/25 24.01 SETON Community Services Unallocated PCard Expenses
26/03/25 22.84 WESSEX FIRE AND SECURITY LTD Community Services Security of Buildings
14/03/25 22.78 BETA PAK LTD Community Services Catering Equipment