Service Area : Cross Street

Summary
Financial Year Payments Total £
2025 11 4,766.21
Total 11 4,766.21
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
16/01/26 2,038.58 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
17/12/25 1,388.00 BEVAN BRITTAN Adult Services Legal Fees - Other Parties
30/07/25 350.00 WIGHT FIRE CO LTD Adult Services Minor Works
05/09/25 250.00 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
05/09/25 240.00 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
20/08/25 157.50 WIGHT FIRE CO LTD Adult Services Minor Works
30/01/26 126.10 MOUNTJOY LTD Adult Services Minor Works
25/02/26 105.00 CHURCHES FIRE SECURITY LTD Adult Services Property Services - Day to day Maintena…
08/10/25 47.50 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
11/02/26 42.53 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
17/12/25 21.00 BEVAN BRITTAN Adult Services Legal Fees - Other Parties