Supplier : CHUBB FIRE AND SECURITY LTD

Summary
Financial Year Payments Total £
2021 2 1,835.74
2022 1 1,410.91
2023 3 1,024.00
2024 2 0.00
Total 8 4,270.65
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
10/08/22 1,410.91 Neighbourhoods Property Services - Day to day Maintena… Shanklin Lift
30/07/21 1,319.84 Neighbourhoods Property Services - Day to day Maintena… Shanklin Lift
05/02/25 1,085.44 Community Services Payment to Private Contractors Shanklin Lift
06/09/23 1,024.00 Community Services Payment to Private Contractors Shanklin Lift
26/11/21 515.90 Neighbourhoods Property Services - Day to day Maintena… Shanklin Lift
13/10/23 304.77 Community Services Property Services - Day to day Maintena… Shanklin Lift
27/10/23 -304.77 Community Services Property Services - Day to day Maintena… Shanklin Lift
05/02/25 -1,085.44 Community Services Payment to Private Contractors Shanklin Lift