Supplier : HILLBANS PEST CONTROL LTD

Summary
Financial Year Payments Total £
2021 36 5,333.91
2022 36 7,331.63
2023 24 8,937.64
2024 34 9,193.45
2025 26 6,584.91
Total 156 37,381.54
Showing 31 to 60 of 156 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/23 420.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
21/02/25 417.92 Adult Services Payment to Private Contractors Saxonbury
21/02/25 417.92 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
21/02/25 417.92 Adult Services Payment to Private Contractors Plean Dene
21/02/25 417.92 Childrens Services Minor Works Beaulieu House
21/02/25 417.91 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
21/02/25 417.91 Adult Services Property Services - Day to day Maintena… Westminster House
19/03/25 399.50 Community Services Payment to Private Contractors Medina Theatre
22/04/24 391.67 Community Services Payment to Private Contractors Medina Theatre
19/04/24 391.67 Community Services Payment to Private Contractors Medina Leisure Centre
21/01/22 378.00 Childrens Services Minor Works Beaulieu House
25/08/21 375.00 Neighbourhoods Property Services - Day to day Maintena… Ryde Library
11/10/23 360.00 Community Services Property Services - Day to day Maintena… Ryde Library
11/03/22 357.21 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
26/04/21 340.20 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
02/12/22 283.33 Neighbourhoods Property Services - Day to day Maintena… Ryde Library
24/09/25 280.00 Community Services Property Services - Day to day Maintena… Shanklin Lift
21/01/22 266.70 Adult Services Property Services - Day to day Maintena… Westminster House
21/01/22 266.70 Adult Services Property Services - Day to day Maintena… Saxonbury
21/01/22 266.70 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
21/01/22 266.70 Adult Services Property Services - Day to day Maintena… Westminster House
21/01/22 266.70 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/09/22 233.33 Adult Services Payment to Private Contractors Howard House
27/09/23 233.33 Community Services Payment to Private Contractors Medina Theatre
28/02/24 233.33 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
15/12/21 233.33 Neighbourhoods Payment to Private Contractors Ferry Operation
10/08/22 233.33 Childrens Services Minor Works Learning & Development Running Costs
20/07/22 233.33 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
06/07/22 233.33 Neighbourhoods Property Services - Day to day Maintena… Shanklin Lift
28/10/22 233.33 Regeneration Property Services - Day to day Maintena… Westridge, Ryde