Service Area : Moa Place, PO40 9XH

Summary
Financial Year Payments Total £
2021 33 1,752.86
2022 33 1,503.39
2023 42 1,559.92
2024 21 808.90
2025 45 4,230.47
Total 174 9,855.54
Showing 31 to 42 of 42 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/23 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
27/03/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
17/05/23 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
27/03/24 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
13/09/23 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
28/03/24 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
20/10/23 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
30/08/23 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
28/03/24 23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
27/03/24 -23.44 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
27/03/24 -28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
27/03/24 -45.99 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity