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 31 to 60 of 316 items
Date Amount £ DirectorateExpenses TypeService Area
06/09/24 351.48 Community Services Property Services - Day to day Maintena… The Heights
06/10/21 349.58 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
18/07/25 337.72 Childrens Services Security of Buildings The Lionheart School
06/10/21 320.20 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/04/22 314.50 Adult Services Property Services - Day to day Maintena… Plean Dene
13/11/24 304.91 Childrens Services Security of Buildings Island Learning Centre
11/11/22 302.50 Place Payment to Contractors - Capital Parks and Gardens Capital
07/04/21 299.07 Neighbourhoods Property Services - Day to day Maintena… Westridge Squash Courts
12/03/25 298.50 Community Services Property Services - Day to day Maintena… Crematorium
24/02/23 297.77 Childrens Services Delegated Minor Maintenance Island Learning Centre
27/08/21 294.50 Childrens Services Minor Works Beaulieu House
09/12/22 294.00 Neighbourhoods Property Services - Day to day Maintena… Newport Library
06/05/22 293.24 Neighbourhoods Payment to Private Contractors Fort Victoria
24/09/25 287.00 Community Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
28/07/23 282.75 Neighbourhoods Payment to Private Contractors Browns
07/06/23 274.63 Neighbourhoods Operational Equipment Other Grounds Maintenance
24/10/25 274.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
30/11/22 270.72 Adult Services Professional Services Mental Health Other ST Support 65+
28/10/22 268.44 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
23/10/24 265.76 Community Services Maintenance of Operational Equipment Medina Leisure Centre
12/07/23 265.09 Childrens Services Security of Buildings Island Learning Centre
16/04/25 260.00 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
06/02/26 258.64 Community Services Maintenance of Operational Equipment Medina Leisure Centre
06/12/23 258.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
30/10/24 255.37 Resources Property Services - Day to day Maintena… County Hall,Newport
03/12/21 248.58 Neighbourhoods Property Services - Day to day Maintena… Ventnor Botanic Garden
22/01/25 247.54 Community Services Maintenance of Operational Equipment Medina Theatre
04/02/22 246.67 Childrens Services Minor Works Learning & Development Running Costs
22/11/23 244.16 Community Services Property Services - Day to day Maintena… Crematorium
03/08/22 243.75 Neighbourhoods Sundry Office Expenses Rights of Way Operations