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 15 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 2,354.40 G4S CASH SOLUTIONS (UK) LTD Community Services Payment to Private Contractors
07/01/26 758.10 GLORY GLOBAL SOLUTIONS Community Services Payment to Private Contractors
12/09/25 376.00 HAGUE COMPUTER SUPPLIES LTD Community Services Operational Equipment
12/11/25 110.00 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
06/12/25 93.32 CRAGHOPPERS LTD Community Services Clothing & Laundry
17/12/25 62.50 SOMERTON PAPER SERVICE Community Services General Materials
02/04/25 49.50 WIGHT BUSINESS SERVICES Community Services Operational Equipment
12/11/25 41.94 WIGHT BUSINESS SERVICES Community Services Operational Equipment
17/12/25 32.50 SOMERTON PAPER SERVICE Community Services General Materials
17/12/25 24.95 SOMERTON PAPER SERVICE Community Services General Materials
27/02/26 23.75 OSEL ENTERPRISES LTD Community Services General Materials
08/10/25 21.60 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
08/10/25 20.25 OSEL ENTERPRISES LTD Community Services Payment to Private Contractors
17/12/25 6.95 SOMERTON PAPER SERVICE Community Services General Materials
17/12/25 4.95 SOMERTON PAPER SERVICE Community Services General Materials