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 31 to 42 of 42 items
Date Amount £ SupplierDirectorateService Area
01/10/25 216.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
18/06/25 184.40 ERMC LTD Adult Services Local Authority Housing Fund
16/01/26 184.40 ERMC LTD Adult Services Local Authority Housing Fund
16/01/26 184.40 ERMC LTD Adult Services Local Authority Housing Fund
18/06/25 184.40 ERMC LTD Adult Services Local Authority Housing Fund
18/06/25 184.40 ERMC LTD Adult Services Local Authority Housing Fund
18/06/25 184.40 ERMC LTD Adult Services Local Authority Housing Fund
01/10/25 160.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
13/06/25 80.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
11/02/26 -1,854.31 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
04/09/25 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
11/02/26 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Victoria Quays