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 31 to 50 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 577.43 ISLAND ROADS SERVICES LTD Regeneration Payment to Private Contractors
21/02/24 468.53 SOUTHERN ELECTRIC PLC Regeneration Electricity
11/01/23 384.00 N-VIRO Regeneration Consumable Cleaning Materials
24/06/22 375.00 N-VIRO Regeneration Consumable Cleaning Materials
19/04/23 306.16 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
27/04/22 224.77 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
31/03/22 223.02 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
21/02/24 199.22 SOUTHERN ELECTRIC PLC Regeneration Electricity
16/03/22 181.00 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
31/03/22 181.00 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings
17/09/21 117.88 MOUNTJOY LTD Chief Executive Minor Works
21/02/24 115.61 SOUTHERN ELECTRIC PLC Regeneration Electricity
21/02/24 106.55 SOUTHERN ELECTRIC PLC Regeneration Electricity
21/02/24 105.42 SOUTHERN ELECTRIC PLC Regeneration Electricity
14/04/21 103.34 N-VIRO Chief Executive Consumable Cleaning Materials
04/02/22 103.24 N-VIRO Regeneration Cleaning Contracts
21/02/24 103.22 SOUTHERN ELECTRIC PLC Regeneration Electricity
21/02/24 92.00 SOUTHERN ELECTRIC PLC Regeneration Electricity
21/02/24 86.45 SOUTHERN ELECTRIC PLC Regeneration Electricity
27/04/22 -224.77 ADT FIRE AND SECURITY PLC Regeneration Security of Buildings