Service Area : Family Centres Maintenance

Summary
Financial Year Payments Total £
2025 104 14,751.55
Total 104 14,751.55
Showing 91 to 104 of 104 items
Date DirectorateExpenses TypeSupplier Amount £
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
17/12/25 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC 12.99
14/01/26 Childrens Services Minor Works MOUNTJOY LTD 12.90
17/12/25 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC 8.69
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC 8.69
21/01/26 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 8.00
05/11/25 Childrens Services Minor Works URBAN ENVIRONMENTS LTD 8.00
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -8.69
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -12.99
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -12.99
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -12.99
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -128.37
12/01/26 Childrens Services Security of Buildings ADT FIRE AND SECURITY PLC -128.37