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 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 42.15 Childrens Services Electricity Moa Place, PO40 9XH
22/06/22 40.04 Childrens Services Electricity Moa Place, PO40 9XH
17/06/22 39.35 Childrens Services Electricity Moa Place, PO40 9XH
25/05/22 39.06 Childrens Services Electricity Moa Place, PO40 9XH
04/01/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
17/08/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
02/12/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
14/12/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
23/11/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
27/01/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
17/06/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
22/06/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
22/03/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
22/03/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
25/05/22 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
14/12/22 24.01 Childrens Services Gas Moa Place, PO40 9XH
02/12/22 23.44 Childrens Services Gas Moa Place, PO40 9XH
23/11/22 23.44 Childrens Services Gas Moa Place, PO40 9XH