Service Area : FairwaySC+Track,RydeSC,WWightSC Subsidy

Summary
Financial Year Payments Total £
2021 19 9,118.03
2022 15 1,589.55
2023 5 5,030.49
2024 7 7,468.38
2025 16 17,766.77
Total 62 40,973.22
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/24 3,897.00 SOUTHERN ELECTRIC Community Services Payment to Private Contractors
28/03/25 1,774.91 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
19/06/24 1,250.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
30/08/24 213.70 AMP HIRE LTD Community Services Payment to Private Contractors
13/09/24 185.00 DOUG SOLUTIONS Community Services Payment to Private Contractors
24/05/24 136.72 AMZNMKTPLACE HY1NZ2V84 Community Services Operational Equipment
23/05/24 11.05 AMAZON 204-8900549-17 Community Services Operational Equipment