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 61 to 73 of 73 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/24 24.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/04/24 24.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
11/09/24 24.00 ADT FIRE AND SECURITY PLC Community Services Property Services - Day to day Maintena…
31/05/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
08/05/24 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…
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…
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…
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…
26/09/24 -152.74 SOUTHERN ELECTRIC PLC Community Services Gas