Supplier : VECTIS GROUP SECURITY LTD

Summary
Financial Year Payments Total £
2021 158 11,458.09
2022 156 12,863.59
2023 145 16,336.50
2024 127 47,130.55
2025 92 11,180.64
Total 678 98,969.37
Showing 151 to 156 of 156 items
Date Amount £ DirectorateExpenses TypeService Area
29/07/22 10.00 Resources Property Services - Day to day Maintena… Capital Receipts
27/05/22 7.50 Childrens Services Security of Buildings Broadlea PS Berry Hill site (was 55909)
27/01/23 5.00 Childrens Services Security of Buildings Non-Delegated Building Maintenance
21/10/22 3.00 Childrens Services Security of Buildings Island Learning Centre
07/12/22 2.50 Childrens Services Security of Buildings Broadlea PS Berry Hill site (was 55909)
20/01/23 -60.00 Regeneration Security of Buildings Public Sector Partnership Costs