Service Area : Ventnor Library

Summary
Financial Year Payments Total £
2021 79 13,457.05
2022 98 13,911.44
2023 109 17,215.51
2024 73 10,263.69
2025 114 14,238.92
Total 473 69,086.61
Showing 91 to 98 of 98 items
Date Amount £ SupplierDirectorateExpenses Type
13/07/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
01/06/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
24/06/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
25/11/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
14/10/22 0.16 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
24/02/23 -24.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
23/02/23 -48.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
30/09/22 -79.57 CORONA ENERGY Neighbourhoods Electricity