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 151 to 163 of 163 items
Date Amount £ SupplierDirectorateService Area
04/04/22 70.17 GELDARDS LLP Regeneration Rough Sleeping Accommodation Programme
09/11/22 66.20 LAVANT INVESTMENTS LIMITED Adult Services Rough Sleeping Accommodation Programme
11/04/22 30.25 GELDARDS LLP Regeneration 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
11/02/26 -1,854.31 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
11/02/26 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Victoria Quays
04/09/25 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Victoria Quays