Supplier : WEST WIGHT SPORTS CENTRE TRUST LTD+

Summary
Financial Year	Payments	Total £
2023	6	6,391.35
Total	6	6,391.35

Showing 6 items
Date	Amount £	Directorate	Expenses Type	Service Area
16/02/24	2,399.67	Community Services	Off Street Parking Income	Car Park - Moa Place, Freshwater
16/02/24	2,171.96	Community Services	Off Street Parking Income	Car Park - Moa Place, Freshwater
16/02/24	1,663.18	Community Services	Off Street Parking Income	Car Park - Moa Place, Freshwater
07/02/24	83.20	Childrens Services	Gas	Moa Place, PO40 9XH
07/02/24	44.40	Childrens Services	Electricity	Moa Place, PO40 9XH
07/02/24	28.94	Childrens Services	Water and Sewerage	Moa Place, PO40 9XH