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 1,441 to 1,463 of 1,463 items
Date Amount £ SupplierDirectorateExpenses Type
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/02/23 -72.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/02/23 -72.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/02/23 -72.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
30/06/21 -75.00 ADT FIRE AND SECURITY PLC Childrens Services Property Services - Day to day Maintena…
24/02/23 -80.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
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
23/02/23 -144.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/02/23 -152.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/02/23 -168.00 URBAN ENVIRONMENTS LTD Childrens Services Minor Works
23/02/23 -168.00 URBAN ENVIRONMENTS 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
16/03/23 -250.00 WIGHTSTREAM HYDROCLEANING SERVICES Childrens Services Minor Works
22/11/23 -270.00 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
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
19/10/23 -375.73 MOUNTJOY LTD Childrens Services Minor Works