Supplier : CHANT LOCK & SECURITY SERVICE

Summary
Financial Year Payments Total £
2025 16 1,696.17
Total 16 1,696.17
Showing 16 items
Date DirectorateExpenses TypeService Area Amount £
23/12/25 Community Services Operational Equipment Beach Safety 213.30
05/11/25 Community Services Operational Equipment Other Grounds Maintenance 212.40
05/11/25 Childrens Services Minor Works The Lionheart School 153.15
14/01/26 Community Services Property Services - Day to day … Puckpool Park Recreation Area 148.50
01/12/25 Regeneration Property Services - Day to day … Ventnor Botanic Garden 135.52
19/11/25 Childrens Services Minor Works The Lionheart School 118.85
28/01/26 Community Services Operational Equipment Beach Safety 114.20
16/01/26 Community Services Property Services - Day to day … Ryde Library 107.77
31/12/25 Adult Services Client Expenses Social Isolation/Other Other ST… 88.00
05/12/25 Community Services Consultants Fees Building 41 86.80
05/11/25 Community Services Stationery Parking Management 84.80
31/12/25 Adult Services Client Expenses Social Isolation/Other ST Max I… 84.00
05/11/25 Community Services Property Services - Day to day … Crematorium 58.50
19/11/25 Childrens Services Minor Works The Lionheart School 48.31
10/12/25 Community Services Operational Equipment Medina Leisure Centre 22.03
10/12/25 Community Services Operational Equipment Medina Leisure Centre 20.04