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 241 to 258 of 258 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 20.50 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 20.00 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 20.00 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 19.75 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 19.25 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 18.75 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 18.75 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 18.50 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 17.25 Childrens Services Water and Sewerage Moa Place, PO40 9XH
18/02/26 17.25 Childrens Services Water and Sewerage Moa Place, PO40 9XH
23/08/23 16.00 Public Health Catering Purchases PEACH NP
18/02/26 16.00 Childrens Services Water and Sewerage Moa Place, PO40 9XH
25/02/22 3.05 Childrens Services Electricity Moa Place, PO40 9XH
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
08/05/25 -1,000.00 Public Health Payment to Private Contractors Physical Activity - Adults NP
26/07/24 -1,348.40 Community Services Off Street Parking Income Car Park - Moa Place, Freshwater