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 1 to 30 of 52 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 2,124.33 MOUNTJOY LTD Childrens Services Payment to Private Contractors
30/08/23 1,450.00 EMSCAR LTD Childrens Services Payment to Private Contractors
25/10/23 1,415.00 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Private Contractors
30/08/23 1,256.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
22/09/23 1,256.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
22/11/23 950.00 EMSCAR LTD Childrens Services Payment to Private Contractors
15/11/23 899.36 MOUNTJOY LTD Childrens Services Payment to Private Contractors
26/07/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Payment to Private Contractors
31/01/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
18/10/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
06/04/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Payment to Private Contractors
19/01/24 550.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Grounds Maintenance
07/06/23 464.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
07/02/24 420.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
29/11/23 408.33 MR.SKIPPY (IW) LTD Childrens Services Waste Contractors
09/06/23 366.32 MOUNTJOY LTD Childrens Services Payment to Private Contractors
03/01/24 340.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
14/02/24 330.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
11/10/23 270.83 MR.SKIPPY (IW) LTD Childrens Services Waste Contractors
28/02/24 259.16 HAYLANDS PRIMARY SCHOOL [EE] Childrens Services Operational Equipment
15/09/23 211.50 PAGE THE PACKERS Childrens Services Payment to Private Contractors
13/12/23 199.50 MOUNTJOY LTD Childrens Services Payment to Private Contractors
31/08/23 174.17 CURRYS ONLINE Childrens Services Furniture and Fittings
03/05/23 169.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
04/09/23 143.00 AMZNMKTPLACE Childrens Services Furniture and Fittings
19/04/23 128.48 MOUNTJOY LTD Childrens Services Payment to Private Contractors
05/09/23 116.66 AMAZON.CO.UK 1U9G01GZ4 Childrens Services Fixtures and Fittings
17/05/23 80.00 NEWSQUEST MEDIA GROUP LTD Childrens Services Advertising & Publicity
08/11/23 80.00 THOMSON REUTERS UK LTD Childrens Services Professional Services
27/10/23 77.50 PAGE THE PACKERS Childrens Services Payment to Private Contractors