Supplier : CHANT LOCK & SECURITY SERVICE

Summary
Financial Year Payments Total £
2021 50 15,309.40
2022 63 10,847.50
2023 64 9,615.01
2024 79 10,861.45
2025 60 11,230.77
Total 316 57,864.13
Showing 301 to 316 of 316 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 15.52 Childrens Services Security of Buildings The Lionheart School
05/05/21 15.00 Childrens Services Security of Buildings Island Learning Centre
09/10/24 13.91 Community Services Payment to Private Contractors Rights of Way Operations
20/08/25 13.38 Community Services Payment to Private Contractors Rights of Way Operations
23/08/24 13.34 Community Services Operational Equipment Medina Leisure Centre
31/07/24 12.00 Community Services Operational Equipment Westridge Squash Courts
23/10/24 11.68 Community Services Operational Equipment Medina Leisure Centre
10/05/24 10.00 Community Services Operational Equipment Medina Leisure Centre
27/10/21 9.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
05/03/25 9.17 Childrens Services Security of Buildings The Lionheart School
08/05/24 8.33 Childrens Services Property Services - Day to day Maintena… Island Learning Centre
31/01/24 7.50 Community Services Operational Equipment Car Park cash collection
09/06/21 7.50 Neighbourhoods Operational Equipment Ferry Operation
12/02/25 5.00 Community Services Operational Equipment Medina Leisure Centre
23/02/22 1.00 Neighbourhoods Operational Equipment Other Grounds Maintenance
29/12/23 0.15 Community Services Operational Equipment Other Grounds Maintenance