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
06/08/25 226.12 MOUNTJOY LTD Childrens Services Payment to Private Contractors
15/08/25 149.23 MOUNTJOY LTD Childrens Services Payment to Private Contractors
09/04/25 80.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
06/02/26 76.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
14/05/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
16/07/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/06/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/09/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
15/10/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
12/11/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
14/01/26 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
08/08/25 40.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
17/12/25 37.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
17/12/25 2.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings