Supplier : WSM ASSOCIATES LTD

Summary
Financial Year Payments Total £
2021 6 9,598.00
2022 13 19,955.00
2023 6 7,372.00
2024 3 11,093.00
2025 8 5,265.00
Total 36 53,283.00
Showing 1 to 30 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 6,250.00 Neighbourhoods Property Services - Day to day Maintena… Puckpool Park Recreation Area
08/05/24 5,966.00 Community Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
07/07/21 3,663.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
27/09/23 2,825.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
26/04/24 2,795.00 Community Services Property Services - Day to day Maintena… The Heights
15/02/23 2,555.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
02/12/22 2,377.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Newport
28/08/24 2,332.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
11/02/22 2,206.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
23/12/22 1,771.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
15/10/25 1,717.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/12/22 1,648.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
22/03/24 1,623.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
19/05/21 1,202.00 Neighbourhoods Property Services - Day to day Maintena… John O’Conner Grounds Maintenance Contr…
19/05/21 1,202.00 Neighbourhoods Minor Works Other Grounds Maintenance
29/03/23 1,160.00 Regeneration Property Services - Day to day Maintena… Garden Estate, Ventnor
27/09/23 1,132.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
27/09/23 927.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
09/05/25 895.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
09/06/21 800.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
26/08/22 800.00 Neighbourhoods Property Services - Day to day Maintena… Puckpool Park Recreation Area
27/05/22 795.00 Neighbourhoods Payment to Private Contractors Ryde Concessions
04/10/23 753.00 Community Services Property Services - Day to day Maintena… The Heights
29/06/22 702.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
27/07/22 690.00 Neighbourhoods Grounds Maintenance Cemeteries Administration
28/01/26 653.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/08/22 580.00 Regeneration Grounds Maintenance Properties - Other Properties
26/01/22 525.00 Neighbourhoods Payment to Private Contractors Newport Harbour Account
27/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
27/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA