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 61 to 72 of 72 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/23 22.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/05/22 22.50 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
12/05/23 17.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
29/11/21 12.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
04/06/21 12.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
11/09/24 7.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
10/11/23 7.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/05/22 7.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
17/12/25 2.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
07/12/22 2.50 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings