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 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
20/03/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
28/03/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
28/03/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
19/07/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
20/10/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
30/08/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
01/12/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
20/12/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
27/03/24 28.94 Childrens Services Electricity Moa Place, PO40 9XH
17/05/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
13/09/23 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
28/03/24 23.44 Childrens Services Electricity Moa Place, PO40 9XH
30/08/23 23.44 Childrens Services Gas Moa Place, PO40 9XH
28/03/24 23.44 Childrens Services Electricity Moa Place, PO40 9XH
13/09/23 23.44 Childrens Services Gas Moa Place, PO40 9XH
27/03/24 23.44 Childrens Services Electricity Moa Place, PO40 9XH
20/10/23 23.44 Childrens Services Gas Moa Place, PO40 9XH
23/08/23 16.00 Public Health Catering Purchases PEACH NP
27/03/24 -23.44 Childrens Services Electricity Moa Place, PO40 9XH
27/03/24 -28.94 Childrens Services Electricity Moa Place, PO40 9XH
27/03/24 -45.99 Childrens Services Electricity Moa Place, PO40 9XH