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 241 to 258 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
17/12/25 12.99 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
11/02/26 12.92 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
11/02/26 12.92 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
11/02/26 12.92 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
11/02/26 12.92 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
14/01/26 12.90 MOUNTJOY LTD Childrens Services Minor Works
12/01/26 8.69 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
17/12/25 8.69 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
21/01/26 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
05/11/25 8.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
12/01/26 -8.69 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
12/01/26 -12.99 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
12/01/26 -12.99 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
12/01/26 -12.99 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Childrens Services Security of Buildings
13/08/25 -300.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Private Contractors
13/08/25 -300.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Private Contractors