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 61 to 90 of 246 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/24 550.00 YARMOUTH CE PRIMARY SCHOOL Childrens Services Grounds Maintenance
28/01/26 550.00 JA DEMPSEY CIVIL ENG LTD Childrens Services Payment to Private Contractors
29/09/21 520.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Private Contractors
23/03/22 520.00 FIRESAFE SOLUTIONS LTD Childrens Services Payment to Private Contractors
02/08/24 500.00 MCM CONSTRUCTION LTD Childrens Services Payment to Private Contractors
16/07/21 500.00 NIGEL EARLEY SERVICES LTD Childrens Services Payment to Contractors - Capital
22/09/21 485.30 MOUNTJOY LTD Childrens Services Payment to Private Contractors
07/06/23 464.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
08/12/21 444.04 MOUNTJOY LTD Childrens Services Payment to Private Contractors
23/09/22 440.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
17/09/21 428.69 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
18/01/23 425.83 MOUNTJOY LTD 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
24/09/21 400.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
04/06/21 400.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
07/05/25 400.00 ISLAND GROUNDS MAINTENANCE Childrens Services Grounds Maintenance
31/10/22 390.00 COMMERCIAL WASHROOMS Childrens Services Fixtures and Fittings
30/08/24 381.60 PAGE THE PACKERS Childrens Services Payment to Private Contractors
09/06/23 366.32 MOUNTJOY LTD Childrens Services Payment to Private Contractors
29/05/24 350.00 JA DEMPSEY CIVIL ENG 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
28/11/22 319.96 FINDEL EDUCATION Childrens Services Fixtures and Fittings
24/09/21 300.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
02/06/21 282.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
22/09/21 280.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
11/10/23 270.83 MR.SKIPPY (IW) LTD Childrens Services Waste Contractors
09/07/25 270.00 PAGE THE PACKERS Childrens Services Payment to Private Contractors
21/11/22 269.99 FINDEL EDUCATION Childrens Services Furniture and Fittings