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 21 items
Date Amount £ SupplierDirectorateExpenses Type
08/05/24 80.27 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
12/07/24 54.32 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
12/07/24 46.73 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
20/11/24 44.02 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
06/09/24 44.02 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
04/10/24 44.02 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
08/05/24 41.16 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
24/07/24 39.85 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Gas
12/07/24 37.25 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
04/10/24 36.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
20/11/24 36.65 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
12/07/24 34.57 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
06/09/24 33.26 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
24/07/24 33.26 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Electricity
12/07/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
12/07/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
04/10/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
24/07/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
08/05/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
20/11/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
06/09/24 28.94 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage