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 20 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 825.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
08/07/22 800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
28/09/22 742.50 T JONES ELECTRICAL LTD Childrens Services Payment to Private Contractors
24/08/22 400.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
08/07/22 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
14/04/22 155.08 MOUNTJOY LTD Childrens Services Payment to Private Contractors
06/07/22 50.00 DOUG SOLUTIONS Childrens Services Payment to Private Contractors
01/02/23 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/10/22 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
15/03/23 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/01/23 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/12/22 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/09/22 14.79 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/07/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/05/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/08/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/05/22 12.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
15/03/23 -266.36 CORONA ENERGY Childrens Services Gas
15/03/23 -275.31 CORONA ENERGY Childrens Services Gas
08/07/22 -800.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors