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 15 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/24 65.12 MOUNTJOY LTD Childrens Services Payment to Private Contractors
06/03/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
08/12/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/01/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
21/02/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/04/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/06/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/07/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/08/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
20/09/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/10/23 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
12/05/23 27.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/11/23 22.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
12/05/23 17.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/11/23 7.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings