Service Area : Vaccination Programme Hub Site

Summary
Financial Year Payments Total £
2021 18 36,066.85
2022 20 46,702.52
2023 12 10,065.06
Total 50 92,834.43
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
19/05/21 8,165.96 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
19/05/21 5,514.87 ISLAND ROADS SERVICES LTD Chief Executive Payment to Private Contractors
02/03/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
04/03/22 3,203.46 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
04/03/22 3,099.14 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
14/07/21 2,959.00 N-VIRO Chief Executive Cleaning Contracts
26/11/21 2,612.50 N-VIRO Chief Executive Consumable Cleaning Materials
11/02/22 2,021.00 N-VIRO Regeneration Consumable Cleaning Materials
04/03/22 1,435.96 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
14/07/21 1,200.00 N-VIRO Chief Executive Cleaning Contracts
19/01/22 1,084.02 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
11/02/22 658.00 N-VIRO Regeneration Consumable Cleaning Materials
31/03/22 223.02 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
31/03/22 181.00 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
16/03/22 181.00 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
17/09/21 117.88 MOUNTJOY LTD Chief Executive Minor Works
14/04/21 103.34 N-VIRO Chief Executive Consumable Cleaning Materials
04/02/22 103.24 N-VIRO Regeneration Cleaning Contracts