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 14 items
Date Amount £ SupplierDirectorateExpenses Type
12/03/25 60.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
02/10/24 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/10/24 35.88 MOUNTJOY LTD Childrens Services Payment to Private Contractors
05/02/25 35.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
09/08/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/04/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/10/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
03/05/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/07/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
08/01/25 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/06/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/12/24 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/09/24 22.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/09/24 7.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings