Service Area : Barton Primary Sshool Disposal

Summary
Financial Year Payments Total £
2021 18 1,693.50
2022 20 1,968.70
2023 16 7,499.34
2024 22 5,502.08
2025 20 4,058.77
Total 96 20,722.39
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/21 580.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
16/03/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
21/07/21 308.33 MR.SKIPPY (IW) LTD Childrens Services Payment to Private Contractors
25/06/21 162.50 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
09/04/21 42.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/06/21 41.67 HILLBANS PEST CONTROL LTD Childrens Services Payment to Private Contractors
03/09/21 27.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/07/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
09/06/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/10/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/11/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
29/11/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/01/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/01/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/03/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
09/03/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/05/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/06/21 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings