Supplier : WEST WIGHT SPORTS CENTRE TRUST LTD

Summary
Financial Year Payments Total £
2021 50 16,503.22
2022 48 25,719.95
2023 51 55,656.33
2024 42 91,818.60
2025 67 59,901.63
Total 258 249,599.73
Showing 31 to 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
01/12/21 39.93 Childrens Services Electricity Moa Place, PO40 9XH
19/01/22 39.07 Childrens Services Electricity Moa Place, PO40 9XH
25/08/21 36.59 Childrens Services Electricity Moa Place, PO40 9XH
31/12/21 31.93 Childrens Services Electricity Moa Place, PO40 9XH
16/03/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
21/07/21 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
25/08/21 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
22/09/21 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
05/11/21 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
01/12/21 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
31/12/21 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
19/01/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
25/02/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
21/07/21 23.44 Childrens Services Gas Moa Place, PO40 9XH
31/12/21 23.44 Childrens Services Gas Moa Place, PO40 9XH
01/12/21 23.44 Childrens Services Gas Moa Place, PO40 9XH
05/11/21 23.44 Childrens Services Gas Moa Place, PO40 9XH
22/09/21 23.44 Childrens Services Gas Moa Place, PO40 9XH
25/08/21 23.44 Childrens Services Gas Moa Place, PO40 9XH
25/02/22 3.05 Childrens Services Electricity Moa Place, PO40 9XH