Service Area : Family Centres Maintenance

Summary
Financial Year Payments Total £
2021 316 36,542.46
2022 329 32,741.91
2023 336 61,907.56
2024 224 48,051.73
2025 258 42,168.10
Total 1,463 221,411.76
Showing 301 to 316 of 316 items
Date Amount £ SupplierDirectorateExpenses Type
04/08/21 13.00 WIGHT FIRE CO LTD Childrens Services Minor Works
04/08/21 13.00 WIGHT FIRE CO LTD Childrens Services Minor Works
18/03/22 13.00 WIGHT FIRE CO LTD Childrens Services Minor Works
29/10/21 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/01/22 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/03/22 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
21/01/22 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/04/21 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
31/12/21 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/04/21 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/06/21 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
16/04/21 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
04/08/21 -13.00 WIGHT FIRE CO LTD Childrens Services Minor Works
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
05/08/21 -308.75 WIGHT FIRE CO LTD Childrens Services Minor Works
03/11/21 -313.95 HCL SAFETY LIMITED Childrens Services Minor Works