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 151 to 156 of 156 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 41.67 Childrens Services Minor Works Learning & Development Running Costs
16/06/23 41.67 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
09/03/22 41.67 Neighbourhoods Property Services - Day to day Maintena… The Heights
21/04/21 33.33 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 25.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
22/04/24 -391.67 Community Services Payment to Private Contractors Medina Leisure Centre