Expenses Type : Minor Works

Summary
Financial Year Payments Total £
2025 287 168,784.51
Total 287 168,784.51
Showing 271 to 287 of 287 items
Date DirectorateService AreaSupplier Amount £
31/12/25 Resources 60 Dodnor Lane Store URBAN ENVIRONMENTS LTD 24.00
05/11/25 Resources 60 Dodnor Lane Store URBAN ENVIRONMENTS LTD 24.00
21/01/26 Resources 60 Dodnor Lane Store URBAN ENVIRONMENTS LTD 24.00
14/01/26 Adult Services Brooklime House Flats 1-12 SOUTHERN HOUSING GROUP LTD 23.60
16/01/26 Childrens Services The Lionheart School JP MCDOUGALL & CO LTD 18.84
21/01/26 Childrens Services The Lionheart School JP MCDOUGALL & CO LTD 16.43
03/12/25 Childrens Services Family Centres Maintenance URBAN ENVIRONMENTS LTD 16.00
31/12/25 Childrens Services Family Centres Maintenance URBAN ENVIRONMENTS LTD 16.00
14/01/26 Adult Services Local Authority Housing Fund SOUTHERN HOUSING GROUP LTD 15.77
14/01/26 Childrens Services Family Centres Maintenance MOUNTJOY LTD 12.90
12/11/25 Childrens Services The Lionheart School B & Q 1163 12.44
14/01/26 Childrens Services Beaulieu House FAAC ENTRANCE SOLUTIONS LTD 10.33
17/11/25 Community Services Crematorium SCREWFIX DIRECT 9.16
21/01/26 Childrens Services Family Centres Maintenance URBAN ENVIRONMENTS LTD 8.00
05/11/25 Childrens Services Family Centres Maintenance URBAN ENVIRONMENTS LTD 8.00
23/12/25 Childrens Services The Lionheart School SYDENHAMS HIRE CENTRE LTD 7.48
23/12/25 Childrens Services The Lionheart School WESTRIDGE LTD -118.50