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 13 items
Date Amount £ DirectorateExpenses TypeService Area
15/07/22 6,250.00 Neighbourhoods Property Services - Day to day Maintena… Puckpool Park Recreation Area
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
23/12/22 1,771.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
16/12/22 1,648.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
29/03/23 1,160.00 Regeneration Property Services - Day to day Maintena… Garden Estate, Ventnor
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
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
26/08/22 580.00 Regeneration Grounds Maintenance Properties - Other Properties
17/03/23 377.00 Regeneration Professional Services 11 York Avenue, East Cowes
08/06/22 250.00 Neighbourhoods Property Services - Day to day Maintena… Puckpool Park Recreation Area