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 121 to 150 of 163 items
Date Amount £ SupplierDirectorateService Area
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
16/01/26 184.40 ERMC LTD Adult Services Local Authority Housing Fund
14/06/24 182.92 ERMC LTD Adult Services Brooklime House Flats 1-12
14/06/24 182.92 ERMC LTD Adult Services Brooklime House Flats 1-12
30/11/23 181.89 GELDARDS LLP Adult Services Local Authority Housing Fund
29/11/24 179.28 ERMC LTD Adult Services Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Adult Services Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Adult Services Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Adult Services Local Authority Housing Fund
20/11/24 179.28 ERMC LTD Adult Services Local Authority Housing Fund
13/11/24 179.28 ERMC LTD Adult Services Local Authority Housing Fund
14/06/24 173.05 ERMC LTD Adult Services Brooklime House Flats 1-12
01/10/25 160.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme
14/06/24 150.41 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
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
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
13/06/25 80.00 BSC MANAGEMENT IW LTD Adult Services Rough Sleeping Accommodation Programme