Supplier : BLUELINE SECURITY MANAGEMENT LTD

Summary
Financial Year Payments Total £
2021 4 2,476.90
2022 5 743.00
2023 11 6,185.00
2024 7 2,884.00
2025 10 3,957.00
Total 37 16,245.90
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/24 3,552.00 Community Services Payment to Private Contractors Bonchurch Landslip
11/08/23 572.00 Neighbourhoods Operational Equipment Ferry Operation
08/11/23 448.00 Community Services Payment to Private Contractors Medina Theatre
07/06/23 397.00 Regeneration Professional Services Area Regeneration Activity
22/09/23 256.00 Community Services Professional Services Off-Street Parking Operations
20/12/23 256.00 Community Services Payment to Private Contractors Medina Theatre
02/08/23 192.00 Neighbourhoods Payment to Private Contractors Medina Theatre
18/10/23 128.00 Community Services Payment to Private Contractors Medina Theatre
21/04/23 128.00 Neighbourhoods Payment to Private Contractors Medina Theatre
19/05/23 128.00 Neighbourhoods Payment to Private Contractors Medina Theatre
21/04/23 128.00 Neighbourhoods Payment to Private Contractors Medina Theatre