Service Area : Non-Delegated Building Maintenance

Summary
Financial Year Payments Total £
2021 76 45,512.62
2022 56 13,245.16
2023 52 18,210.57
2024 29 7,896.72
2025 33 11,662.89
Total 246 96,527.96
Showing 61 to 76 of 76 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/21 60.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
03/12/21 51.46 MOUNTJOY LTD Childrens Services Minor Works
08/10/21 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/08/21 45.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/04/21 41.67 HILLBANS PEST CONTROL LTD Childrens Services Payment to Private Contractors
08/10/21 30.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Advertising & Publicity
27/10/21 20.00 ISLE OF WIGHT OBSERVER LTD Childrens Services Advertising & Publicity
10/12/21 20.00 WIGHT FIRE CO LTD Childrens Services Property Services - Day to day Maintena…
27/08/21 20.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/06/21 20.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
02/06/21 20.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
30/06/21 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
03/11/21 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
14/05/21 -1,528.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/05/21 -9,796.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs