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 601 to 624 of 624 items
Date Amount £ SupplierDirectorateExpenses Type
12/08/25 1.75 ALDI 87 775 Community Services Unallocated PCard Expenses
23/07/24 1.65 ALDI 87 775 Community Services Stock Purchases
23/01/25 1.45 ALDI 87 775 Community Services Stock Purchases
05/02/25 1.26 FACEBK KQE7WHCFV2 Community Services Unallocated PCard Expenses
18/07/24 1.20 MARKS&SPENCER PLC SF Community Services Stock Purchases
05/01/25 1.15 FACEBK UYS7TGYEV2 Community Services Publications
05/07/24 1.00 ISLAND DAIRY SERVICE Community Services Stock Purchases
24/09/24 0.99 ALDI 87 775 Community Services Unallocated PCard Expenses
23/02/24 0.90 ALDI 87 775 Community Services General Materials
17/06/25 0.82 ALDI 87 775 Community Services Stock Purchases
03/01/25 -22.78 BETA PAK LTD Community Services Catering Equipment
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
11/09/24 -147.88 TOTAL GAS & POWER LTD Community Services Gas
24/05/24 -153.34 BETA PAK LTD Community Services Professional Services
15/08/25 -165.57 KENT COUNTY COUNCIL Community Services Gas
15/08/25 -167.47 KENT COUNTY COUNCIL Community Services Gas
06/06/25 -167.47 TOTALENERGIES GAS & POWER LTD Community Services Gas
24/10/25 -199.00 BETA PAK LTD Community Services Catering Purchases
11/09/24 -249.64 TOTAL GAS & POWER LTD Community Services Gas
18/10/24 -364.00 WESSEX FIRE AND SECURITY LTD Community Services Professional Services
21/02/24 -550.00 ERMC LTD Community Services Professional Services
15/05/25 -1,149.59 ELECTRICAL SOLUTION (IOW) LTD Community Services Electricity