Service Area : Car Park cash collection
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 9 | 1,135.21 |
| Total | 9 | 1,135.21 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Community Services | Payment to Private Contractors | GLORY GLOBAL SOLUTIONS | 758.10 |
| 12/11/25 | Community Services | Payment to Private Contractors | OSEL ENTERPRISES LTD | 110.00 |
| 06/12/25 | Community Services | Clothing & Laundry | CRAGHOPPERS LTD | 93.32 |
| 17/12/25 | Community Services | General Materials | SOMERTON PAPER SERVICE | 62.50 |
| 12/11/25 | Community Services | Operational Equipment | WIGHT BUSINESS SERVICES | 41.94 |
| 17/12/25 | Community Services | General Materials | SOMERTON PAPER SERVICE | 32.50 |
| 17/12/25 | Community Services | General Materials | SOMERTON PAPER SERVICE | 24.95 |
| 17/12/25 | Community Services | General Materials | SOMERTON PAPER SERVICE | 6.95 |
| 17/12/25 | Community Services | General Materials | SOMERTON PAPER SERVICE | 4.95 |