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 109 items
Date Amount £ SupplierDirectorateService Area
18/10/24 14,935.84 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
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
26/02/25 5,912.45 HOSE RHODES DICKSON LIMITED Resources 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
26/02/25 903.22 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
31/05/24 644.44 SHORE ROAD SERVICES LTD Adult Services Rough Sleeping Accommodation Programme
04/12/24 630.99 BONCHURCH FREEHOLD MANAGEMENT COM. Adult Services Rough Sleeping Accommodation Programme
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 455.54 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/03/25 432.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Resources Columbine Service Charge
28/03/25 314.76 BLUE PROPERTY MANAGEMENT UK- S/C Adult Services Rough Sleeping Accommodation Programme
04/12/24 313.57 BLUE PROPERTY MANAGEMENT UK- S/C Adult Services Rough Sleeping Accommodation Programme
18/09/24 313.57 BLUE PROPERTY MANAGEMENT UK- S/C Adult Services Rough Sleeping Accommodation Programme