Service Area : Library HQ

Summary
Financial Year Payments Total £
2021 15 52.99
2022 13 201.31
2023 15 714.50
2024 11 1,404.21
2025 10 59.34
Total 64 2,432.35
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
02/02/24 535.00 LIBRARIES CONNECTED Community Services Professional Subscriptions
18/08/23 117.75 WIGHT FIRE CO LTD Neighbourhoods Minor Works
24/05/23 4.78 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
14/07/23 4.78 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
23/08/23 4.78 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
09/08/23 4.78 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
06/09/23 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
25/10/23 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
01/12/23 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
05/01/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/01/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
27/03/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/05/23 4.78 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
12/04/23 4.78 PHS GROUP PLC Neighbourhoods Cleaning Contracts
28/02/24 4.39 PHS GROUP PLC Community Services Cleaning Contracts