Service Area : Medina Avenue

Summary
Financial Year Payments Total £
2023 20 2,826.03
2024 18 1,671.00
2025 25 1,038.27
Total 63 5,535.30
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 760.00 REDACTED PERSONAL DATA Community Services Professional Services
24/01/25 77.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
30/08/24 75.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
29/05/24 75.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
23/10/24 75.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
28/02/25 68.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
28/06/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
27/12/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
29/11/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
26/04/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
26/07/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
20/09/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
03/07/24 31.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 31.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 31.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 30.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
14/06/24 30.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 28.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity