Service Area : Car Park cash collection

Summary
Financial Year Payments Total £
2021 43 3,217.49
2022 26 2,509.68
2023 38 2,355.87
2024 16 932.62
2025 15 3,980.71
Total 138 12,996.37
Showing 31 to 38 of 38 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/23 5.20 SOMERTON PAPER SERVICE Community Services Operational Equipment
09/08/23 4.99 WIGHT BUSINESS SERVICES Neighbourhoods Stationery
22/11/23 3.90 SOMERTON PAPER SERVICE Community Services Operational Equipment
22/11/23 2.25 SOMERTON PAPER SERVICE Community Services Operational Equipment
18/08/23 1.90 WIGHT BUSINESS SERVICES Neighbourhoods Stationery
19/07/23 -6.55 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment
15/11/23 -21.60 OSEL ENTERPRISES LTD Community Services Operational Equipment
19/07/23 -21.60 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment