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 241 to 246 of 246 items
Date Amount £ SupplierDirectorateExpenses Type
11/09/23 -22.79 AMZ SUPER DUPER & CO Childrens Services Consumable Cleaning Materials
28/05/24 -880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
10/09/25 -880.00 GROUNDSELL CONTRACTING LTD Childrens Services Grounds Maintenance
28/03/23 -1,129.70 WIGHT FIRE CO LTD Childrens Services Payment to Private Contractors
14/05/21 -1,528.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs
14/05/21 -9,796.00 HAMPSHIRE COUNTY COUNCIL Childrens Services Hampshire CC - Partnership costs