Service Area : Broadlea PS Berry Hill site (was 55909)

Summary
Financial Year Payments Total £
2021 17 581.79
2022 12 330.00
2023 15 440.12
2024 14 445.88
2025 14 891.35
Total 72 2,689.14
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
26/11/21 91.07 MOUNTJOY LTD Childrens Services Payment to Private Contractors
02/07/21 70.72 MOUNTJOY LTD Childrens Services Payment to Private Contractors
12/05/21 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/10/21 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
31/03/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/06/21 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/07/21 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/01/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/01/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
09/03/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
09/04/21 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/11/21 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
13/12/21 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/06/21 17.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
29/11/21 17.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/06/21 12.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
29/11/21 12.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings