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 11 items
Date Amount £ SupplierDirectorateExpenses Type
11/09/24 1,324.63 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
17/01/25 36.56 NPOWER DIRECT LTD Community Services Electricity
08/05/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
07/08/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/08/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/09/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/10/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/12/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/04/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/02/25 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/05/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…