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 7 items
Date Amount £ SupplierDirectorateService Area
02/08/23 21,269.46 ERMC LTD Regeneration Branstone Management Company
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
29/12/23 2,709.66 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
29/12/23 1,374.87 HOSE RHODES DICKSON LIMITED Regeneration Columbine Service Charge
30/11/23 181.89 GELDARDS LLP Adult Services Local Authority Housing Fund