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 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
20/11/24 36.65 Childrens Services Electricity Moa Place, PO40 9XH
12/07/24 34.57 Childrens Services Electricity Moa Place, PO40 9XH
24/07/24 33.26 Childrens Services Electricity Moa Place, PO40 9XH
06/09/24 33.26 Childrens Services Electricity Moa Place, PO40 9XH
08/05/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
12/07/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
20/11/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
04/10/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
06/09/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
24/07/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
12/07/24 28.94 Childrens Services Water and Sewerage Moa Place, PO40 9XH
26/07/24 -1,348.40 Community Services Off Street Parking Income Car Park - Moa Place, Freshwater