Service Area : Facilities Management

Summary
Financial Year Payments Total £
2021 1 715.00
2022 3 790.33
2023 4 877.28
Total 8 2,382.61
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
15/12/21 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
11/01/23 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
12/01/24 715.00 INTRAFOCUS LIMITED Resources Computer Software Licencing
28/11/23 114.58 PREMIER INN Resources Staff Hotel & Accommodation Costs
20/02/23 62.33 IDML Resources Clothing & Laundry
29/11/23 33.50 NATIONAL EXPRESS LIMITED Resources Public Transport Fares
28/11/23 14.20 WWW.WIGHTLINK.CO.UK Resources Public Transport Fares
04/02/23 13.00 DISCLOSURE & BARRING Resources Sundry Office Expenses