Service Area : Civic Centre,Sandown

Summary
Financial Year Payments Total £
2021 120 40,167.02
2022 39 5,395.20
2023 8 104,622.19
2024 4 -52,175.00
2025 1 100.00
Total 172 98,109.41
Showing 151 to 172 of 172 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/21 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
13/08/21 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
11/08/21 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
11/08/21 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
18/03/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
11/05/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
01/06/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
24/06/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
07/05/21 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
07/04/21 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
18/06/21 5.85 SUPPLIES TEAM LTD Regeneration Stationery
04/05/22 2.71 BUSINESS STREAM LTD Regeneration Water and Sewerage
29/11/21 0.09 BIFFA WASTE SERVICES LTD Regeneration Refuse Collection, Disposal and Recycli…
18/06/21 -5.85 SUPPLIES TEAM LTD Regeneration Stationery
13/07/22 -12.14 PHS GROUP PLC Regeneration Cleaning Contracts
15/12/21 -17.48 BATES OFFICE SERVICES LIMITED Regeneration Stationery
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
23/02/23 -128.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
16/06/21 -271.52 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
03/05/24 -641.00 SMS Resources Electricity
12/04/24 -20,550.00 NHS HAMPSHIRE AND ISLE OF WIGHT Resources Payments to IW NHS Trust
12/04/24 -31,625.00 NHS HAMPSHIRE AND ISLE OF WIGHT Resources Payments to IW NHS Trust