Expenses Type : Building Service Charges Payable

Summary
Financial Year Payments Total £
2022 5 1,308.80
2023 7 35,231.82
2024 109 77,343.19
2025 42 46,197.71
Total 163 160,081.52
Showing 1 to 30 of 163 items
Date Amount £ SupplierDirectorateService Area
02/08/23 21,269.46 ERMC LTD Regeneration Branstone Management Company
18/10/24 14,935.84 ERMC LTD Resources Branstone Management Company
24/09/25 14,131.30 ERMC LTD Resources Branstone Management Company
08/11/24 7,979.11 CAXTONS COMMERCIAL LIMITED Resources Aylesford Access 420
28/03/25 7,769.36 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
02/07/25 7,769.36 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
26/02/25 5,912.45 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
04/09/25 4,848.89 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
29/12/23 3,403.71 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
29/12/23 3,186.45 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
29/12/23 3,105.78 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
30/07/25 2,959.38 CAPTIVA HOMES GODSHILL LTD Adult Services Lilycross Farm, Godshill
29/12/23 2,709.66 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
30/04/25 1,850.00 ALZHEIMER CAFE IOW Resources Parklands
29/12/23 1,374.87 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
26/02/25 1,134.57 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 1,062.15 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
12/07/24 1,035.26 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
12/07/24 1,035.26 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
25/04/25 923.99 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
26/02/25 903.22 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
21/10/22 777.15 BLUE PROPERTY MANAGEMENT UK Adult Services Rough Sleeping Accommodation Programme
31/05/24 644.44 SHORE ROAD SERVICES LTD Adult Services Rough Sleeping Accommodation Programme
02/01/26 640.36 BONCHURCH FREEHOLD Adult Services Rough Sleeping Accommodation Programme
13/06/25 630.99 BONCHURCH FREEHOLD MANAGEMENT Adult Services Rough Sleeping Accommodation Programme