Service Area : Ventnor Library

Summary
Financial Year Payments Total £
2025 46 7,694.03
Total 46 7,694.03
Showing 31 to 46 of 46 items
Date DirectorateExpenses TypeSupplier Amount £
03/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
05/11/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
21/01/26 Community Services Fire Fighting Equipment CHURCHES FIRE SECURITY LTD 39.75
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 38.14
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
17/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
21/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 3.34
21/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 3.34
26/11/25 Community Services Refuse Collection, Disposal and… PHS GROUP PLC 3.34
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC -12.99
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -72.39
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -73.64
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -79.06
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -86.70
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -116.92
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD -165.30