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 31 to 33 of 33 items
Date Amount £ SupplierDirectorateExpenses Type
23/01/26 25.83 RINGWAY ISLAND ROADS LIMITED Childrens Services Professional Services
20/08/25 8.91 UNITED NETWORK TECHNOLOGIES LTD Childrens Services Fixed Telephones
10/09/25 -880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance