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 33 items
Date Amount £ SupplierDirectorateExpenses Type
18/06/25 1,852.28 MOUNTJOY LTD Childrens Services Payment to Private Contractors
20/08/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
10/09/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
04/04/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
13/08/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
27/08/25 856.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
27/08/25 856.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
27/08/25 856.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
29/09/25 856.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
10/09/25 601.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
28/01/26 550.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Payment to Private Contractors
07/05/25 400.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
09/07/25 270.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
30/07/25 240.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
20/05/25 188.00 THOMSON REUTERS UK LTD Childrens Services Minor Works
22/08/25 180.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
26/11/25 180.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
12/09/25 135.00 JADESTONE RECYCLING LTD Childrens Services Payment to Private Contractors
18/06/25 98.00 MOUNTJOY LTD Childrens Services Payment to Private Contractors
17/10/25 95.35 MOUNTJOY LTD Childrens Services Payment to Private Contractors
29/05/25 94.00 THOMSON REUTERS UK LTD Childrens Services Minor Works
15/05/25 94.00 THOMSON REUTERS UK LTD Childrens Services Minor Works
16/07/25 84.00 TL ELECTRICAL (IOW) LTD Childrens Services Payment to Private Contractors
04/02/26 77.67 TALK STRAIGHT LTD Childrens Services Fixed Telephones
22/10/25 77.67 TALK STRAIGHT LTD Childrens Services Fixed Telephones
19/11/25 77.67 TALK STRAIGHT LTD Childrens Services Fixed Telephones
10/12/25 77.67 TALK STRAIGHT LTD Childrens Services Fixed Telephones
07/01/26 77.67 TALK STRAIGHT LTD Childrens Services Fixed Telephones
25/02/26 77.67 TALK STRAIGHT LTD Childrens Services Fixed Telephones
06/06/25 36.50 AMAZON C10C81R85 Childrens Services Stationery