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 60 of 163 items
Date Amount £ SupplierDirectorateService Area
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
30/06/22 365.03 GELDARDS LLP Adult Services S106 Capital Projects
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
07/01/26 324.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
28/05/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Adult Services Rough Sleeping Accommodation Programme
28/03/25 314.76 BLUE PROPERTY MANAGEMENT UK- S/C Adult Services Rough Sleeping Accommodation Programme
05/09/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Adult Services Rough Sleeping Accommodation Programme
31/12/25 314.76 BLUE PROPERTY MANAGEMENT UK LIMITED Adult Services Rough Sleeping Accommodation Programme
18/09/24 313.57 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
26/03/25 240.00 BSC MANAGEMENT IW LTD 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