Service Area : Cowes Library

Summary
Financial Year Payments Total £
2025 39 5,229.10
Total 39 5,229.10
Showing 31 to 39 of 39 items
Date DirectorateExpenses TypeSupplier Amount £
31/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
05/11/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
17/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
12/12/25 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 2.17
23/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 0.74
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC -12.99
12/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED -178.83
12/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED -182.87