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 211 to 224 of 224 items
Date Amount £ SupplierDirectorateExpenses Type
12/04/24 42.72 MOUNTJOY LTD Childrens Services Minor Works
10/01/25 39.75 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
15/11/24 34.27 MOUNTJOY LTD Childrens Services Minor Works
05/07/24 34.27 MOUNTJOY LTD Childrens Services Minor Works
10/01/25 33.25 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
28/06/24 32.50 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
19/04/24 32.12 MOUNTJOY LTD Childrens Services Minor Works
19/04/24 32.12 MOUNTJOY LTD Childrens Services Minor Works
11/09/24 26.75 WIGHT FIRE CO LTD Childrens Services Fire Fighting Equipment
11/09/24 24.00 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
26/04/24 24.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
11/09/24 24.00 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
11/09/24 24.00 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
11/09/24 24.00 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…