Service Area : Non-Delegated Building Maintenance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 988.84 |
| Total | 6 | 988.84 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Childrens Services | Payment to Private Contractors | JA DEMPSEY CIVIL ENG LTD | 550.00 |
| 26/11/25 | Childrens Services | Grounds Maintenance | ISLAND GROUNDS MAINTENANCE | 180.00 |
| 07/01/26 | Childrens Services | Fixed Telephones | TALK STRAIGHT LTD | 77.67 |
| 10/12/25 | Childrens Services | Fixed Telephones | TALK STRAIGHT LTD | 77.67 |
| 19/11/25 | Childrens Services | Fixed Telephones | TALK STRAIGHT LTD | 77.67 |
| 23/01/26 | Childrens Services | Professional Services | RINGWAY ISLAND ROADS LIMITED | 25.83 |