Service Area : Sandown Library

Summary
Financial Year Payments Total £
2021 101 23,529.41
2022 116 20,305.82
2023 125 30,180.34
2024 103 18,017.04
2025 120 18,100.56
Total 565 110,133.17
Showing 91 to 103 of 103 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/10/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/12/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/08/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/04/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/09/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
07/08/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/05/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
06/11/24 -102.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
04/10/24 -108.11 BUSINESS STREAM LTD Community Services Water and Sewerage
26/09/24 -665.43 SOUTHERN ELECTRIC PLC Community Services Gas
26/04/24 -718.53 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
26/04/24 -937.17 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas