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 91 to 109 of 109 items
Date Amount £ SupplierDirectorateService Area
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
19/07/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Adult Services Brooklime House Flats 1-12
20/09/24 120.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
25/09/24 108.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
05/07/24 89.83 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
07/08/24 8.88 ERMC LTD Adult Services Local Authority Housing Fund
07/08/24 8.88 ERMC LTD Adult Services Local Authority Housing Fund
07/08/24 8.88 ERMC LTD Adult Services Local Authority Housing Fund
30/08/24 4.25 ERMC LTD Adult Services Local Authority Housing Fund
30/08/24 4.25 ERMC LTD Adult Services Local Authority Housing Fund
14/06/24 -211.08 ERMC LTD Adult Services Brooklime House Flats 1-12
27/11/24 -217.88 ERMC LTD Adult Services Brooklime House Flats 1-12