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 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
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
25/02/26 400.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
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
12/04/23 112.00 Regeneration Professional Services Shademakers-dept