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 121 to 138 of 138 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 4.99 WIGHT BUSINESS SERVICES Neighbourhoods Stationery
17/12/25 4.95 SOMERTON PAPER SERVICE Community Services General Materials
22/11/23 3.90 SOMERTON PAPER SERVICE Community Services Operational Equipment
08/09/21 3.60 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
05/11/21 2.86 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
29/05/24 2.30 ARCO LTD Community Services Clothing & Laundry
22/11/23 2.25 SOMERTON PAPER SERVICE Community Services Operational Equipment
08/09/21 2.00 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
18/08/23 1.90 WIGHT BUSINESS SERVICES Neighbourhoods Stationery
26/10/22 1.52 BETA PAK LTD Neighbourhoods Stationery
05/05/21 0.19 BATES OFFICE SERVICES LIMITED Neighbourhoods Stationery
19/07/23 -6.55 OSEL ENTERPRISES LTD Neighbourhoods Operational Equipment
19/06/24 -14.70 ARCO LTD Community Services Clothing & Laundry
09/09/22 -21.60 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
21/08/24 -21.60 OSEL ENTERPRISES LTD Community Services Operational Equipment
26/08/22 -155.10 REDFUNNEL.CO.UK Neighbourhoods Public Transport Fares