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 12 items
Date Amount £ SupplierDirectorateExpenses Type
04/05/22 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
15/03/23 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/09/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/09/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/10/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/07/22 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/01/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
01/02/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/12/22 27.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/05/22 22.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/05/22 7.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/12/22 2.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings