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 42 items
Date Amount £ SupplierDirectorateService Area
24/09/25 14,131.30 ERMC LTD Resources Branstone Management Company
02/07/25 7,769.36 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
11/02/26 5,914.91 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
04/09/25 4,848.89 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
30/07/25 2,959.38 CAPTIVA HOMES GODSHILL LTD Adult Services Lilycross Farm, Godshill
30/04/25 1,850.00 ALZHEIMER CAFE IOW Resources Parklands
25/04/25 923.99 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
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
07/01/26 324.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
31/12/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Adult Services Rough Sleeping Accommodation Programme
28/05/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Adult Services Rough Sleeping Accommodation Programme
05/09/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Adult Services Rough Sleeping Accommodation Programme
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Adult Services Brooklime House Flats 1-12
23/05/25 216.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
25/07/25 216.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
27/02/26 216.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme