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 29 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
11/12/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
29/05/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
28/05/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
11/10/24 640.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
20/09/24 640.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
14/06/24 640.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
22/11/24 580.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance
02/08/24 500.00 MCM CONSTRUCTION LTD Childrens Services Payment to Private Contractors
30/08/24 381.60 PAGE THE PACKERS Childrens Services Payment to Private Contractors
29/05/24 350.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Payment to Private Contractors
21/09/24 247.50 WWW.SOLENTBEDS.CO.UK Childrens Services Furniture and Fittings
14/02/25 233.22 MOUNTJOY LTD Childrens Services Payment to Private Contractors
02/08/24 165.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
10/07/24 115.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
09/08/24 95.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
09/08/24 95.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
28/06/24 95.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
10/07/24 95.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
09/07/24 86.67 IKEA LTD SHOP ONLINE Childrens Services Furniture and Fittings
09/08/24 70.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
07/02/25 53.82 MOUNTJOY LTD Childrens Services Payment to Private Contractors
05/04/24 52.50 PAGE THE PACKERS Childrens Services Payment to Private Contractors
25/10/24 51.41 MOUNTJOY LTD Childrens Services Payment to Private Contractors
10/04/24 25.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
05/04/24 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
12/06/24 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
03/05/24 15.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/05/24 -880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance