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 109 of 109 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 3.18 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
14/07/23 3.18 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
24/05/23 3.18 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
12/04/23 3.18 PHS GROUP PLC Neighbourhoods Cleaning Contracts
26/05/23 3.18 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
27/03/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
23/08/23 3.18 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
05/01/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/01/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
25/10/23 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
06/09/23 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
30/11/23 -7.00 DELTIC CLEANING COMPANY LTD Community Services Property Services - Day to day Maintena…
22/11/23 -17.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
30/08/23 -189.53 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
02/06/23 -431.23 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
02/06/23 -483.28 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
30/08/23 -671.07 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
14/07/23 -710.90 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
02/06/23 -931.58 SOUTHERN ELECTRIC PLC Neighbourhoods Gas