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 60 of 246 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
29/05/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
31/01/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
20/08/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
04/04/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
10/09/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
28/05/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
13/08/25 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
18/10/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
11/12/24 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
06/04/23 880.00 GROUNDSELL CONTRACTING LTD Childrens Services Payment to Private Contractors
27/08/25 856.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
06/04/22 856.00 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
18/08/21 850.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Payment to Private Contractors
11/03/22 700.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
28/04/21 700.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
14/04/21 700.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
24/09/21 680.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
23/11/22 660.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Childrens Services Payment to Private Contractors
17/03/23 643.46 GATTEN & LAKE PRIMARY SCHOOL Childrens Services Payment to Private Contractors
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
06/05/22 625.00 ISLAND SURVEY SYSTEMS LTD Childrens Services Grounds Maintenance
12/11/21 620.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
10/09/25 601.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
22/11/24 580.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Childrens Services Grounds Maintenance