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 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
18/02/26 23.00 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 22.00 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 20.50 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 20.00 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 20.00 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 19.75 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 19.25 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 18.75 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 18.75 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 18.50 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 17.25 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 17.25 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage
18/02/26 16.00 WEST WIGHT SPORTS CENTRE TRUST LTD Childrens Services Water and Sewerage