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 181 to 210 of 624 items
Date Amount £ SupplierDirectorateExpenses Type
26/06/24 255.56 KENT COUNTY COUNCIL Community Services Gas
26/03/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
13/08/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
15/10/25 250.00 REDACTED PERSONAL DATA Community Services Professional Services
14/01/26 250.00 NOSY CONSULTANCY LTD Community Services Computer Maintenance
03/01/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
21/05/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
15/08/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
20/06/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
09/01/26 250.00 NOSY CONSULTANCY LTD Community Services Computer Maintenance
20/11/24 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
11/04/25 250.00 REDACTED PERSONAL DATA Community Services Professional Services
03/12/25 250.00 REDACTED PERSONAL DATA Community Services Professional Services
18/02/26 250.00 NOSY CONSULTANCY LTD Community Services Computer Maintenance
29/10/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Maintenance
21/11/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Maintenance
21/05/25 250.00 REDACTED PERSONAL DATA Community Services Professional Services
12/02/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
03/09/25 250.00 REDACTED PERSONAL DATA Community Services Professional Services
26/03/25 250.00 REDACTED PERSONAL DATA Community Services Professional Services
11/04/25 250.00 NOSY CONSULTANCY LTD Community Services Computer Software & Consumables
11/09/24 249.64 TOTAL GAS & POWER LTD Community Services Gas
21/06/24 249.64 KENT COUNTY COUNCIL Community Services Gas
11/09/24 243.50 BETA PAK LTD Community Services Catering Purchases
07/06/24 242.78 LASER Community Services Electricity
24/04/24 241.60 WESSEX FIRE AND SECURITY LTD Community Services Minor Works
12/07/24 240.80 PAGE THE PACKERS Community Services Payment to Private Contractors
12/04/24 240.75 MOUNTJOY LTD Community Services Minor Works
21/06/24 230.20 KENT COUNTY COUNCIL Community Services Gas
12/07/24 229.47 CLARKES MECHANICAL LTD Community Services Minor Works