Service Area : Sandown Town Hall

Summary
Financial Year Payments Total £
2022 14 7,952.53
2023 44 11,580.12
2024 53 13,992.24
2025 82 211,638.18
Total 193 245,163.07
Showing 1 to 30 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
28/04/23 2,250.00 COWAN CONSULTANCY LTD Childrens Services Professional Services
28/04/23 1,850.00 COWAN CONSULTANCY LTD Childrens Services Professional Services
21/07/23 1,039.83 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
25/10/23 725.47 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
15/11/23 595.00 C & J GROUND MAINTENANCE Childrens Services Property Services - Day to day Maintena…
22/11/23 595.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
28/03/24 479.99 ANDERTONS MUSIC Community Services Computer Purchase & Rental
28/03/24 456.66 ANDERTONS MUSIC Community Services Computer Purchase & Rental
27/10/23 307.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
24/01/24 292.20 SOUTHERN ELECTRIC PLC Childrens Services Electricity
24/01/24 223.54 SOUTHERN ELECTRIC PLC Childrens Services Electricity
01/09/23 213.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/09/23 213.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
20/12/23 195.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
02/08/23 195.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
27/03/24 189.00 VECTIS GROUP SECURITY LTD Resources Security of Buildings
21/02/24 177.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
19/01/24 177.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
21/06/23 177.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
24/05/23 177.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
05/05/23 159.00 VECTIS GROUP SECURITY LTD Childrens Services Security of Buildings
25/10/23 152.44 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
20/10/23 132.71 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
19/10/23 95.30 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
16/06/23 64.24 MOUNTJOY LTD Childrens Services Property Services - Day to day Maintena…
15/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
12/01/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
13/03/24 52.58 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
12/01/24 50.88 THE RENEWABLE ENERGY COMPANY LTD Childrens Services Gas
20/03/24 49.19 THE RENEWABLE ENERGY COMPANY LTD Resources Gas