Service Area : Roman Villa Newport

Summary
Financial Year Payments Total £
2021 63 7,916.77
2022 71 9,586.39
2023 76 17,507.72
2024 54 10,075.22
2025 67 7,623.88
Total 331 52,709.98
Showing 61 to 67 of 67 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/04/25 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/04/25 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/01/26 -12.99 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
17/12/25 -47.17 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
19/09/25 -73.47 CORONA ENERGY Community Services Electricity
17/12/25 -194.72 ADT FIRE AND SECURITY PLC Community Services Security of Buildings