Service Area : Cowes Library

Summary
Financial Year Payments Total £
2021 100 13,287.37
2022 106 16,180.38
2023 112 22,603.94
2024 107 15,276.50
2025 101 12,797.81
Total 526 80,146.00
Showing 91 to 101 of 101 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 2.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 2.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 2.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 2.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
21/05/25 2.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
09/04/25 1.20 LIBRARY HQ Community Services Catering Purchases
23/01/26 0.74 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/01/26 -12.99 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
24/09/25 -139.41 TOTALENERGIES GAS & POWER LTD Community Services Gas
12/12/25 -178.83 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
12/12/25 -182.87 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity