Service Area : Family Centres Maintenance
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/10/23 | -40.15 | MOUNTJOY LTD | Childrens Services | Minor Works |
| 19/10/23 | -40.15 | MOUNTJOY LTD | Childrens Services | Minor Works |
| 22/11/23 | -180.00 | ADT FIRE AND SECURITY PLC | Childrens Services | Security of Buildings |
| 06/10/23 | -223.00 | ADT FIRE AND SECURITY PLC | Childrens Services | Security of Buildings |
| 22/11/23 | -270.00 | ADT FIRE AND SECURITY PLC | Childrens Services | Security of Buildings |
| 19/10/23 | -375.73 | MOUNTJOY LTD | Childrens Services | Minor Works |