Service Area : 17 Fairlee Road

Summary
Financial Year Payments Total £
2025 18 1,494.31
Total 18 1,494.31
Showing 18 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Regeneration Security of Buildings ADT FIRE AND SECURITY PLC 194.69
17/12/25 Regeneration Security of Buildings ADT FIRE AND SECURITY PLC 128.37
12/01/26 Regeneration Security of Buildings ADT FIRE AND SECURITY PLC 128.37
21/11/25 Regeneration Refuse Collection, Disposal and… BIFFA WASTE SERVICES LTD 108.00
21/11/25 Regeneration Gas TOTALENERGIES GAS & POWER LTD 106.20
12/11/25 Regeneration Electricity NPOWER COMMERCIAL GAS LIMITED 105.91
07/01/26 Regeneration Water and Sewerage BUSINESS STREAM LTD 96.67
30/01/26 Regeneration Electricity NPOWER COMMERCIAL GAS LIMITED 93.10
07/01/26 Regeneration Electricity NPOWER COMMERCIAL GAS LIMITED 90.64
10/12/25 Regeneration Electricity NPOWER COMMERCIAL GAS LIMITED 90.21
03/12/25 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 88.00
05/11/25 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 88.00
23/12/25 Regeneration Gas TOTALENERGIES GAS & POWER LTD 84.32
14/01/26 Regeneration Gas TOTALENERGIES GAS & POWER LTD 81.60
31/12/25 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 80.00
09/01/26 Regeneration Property Services - Day to day … MOUNTJOY LTD 47.10
17/12/25 Regeneration Refuse Collection, Disposal and… BIFFA WASTE SERVICES LTD 11.50
12/01/26 Regeneration Security of Buildings ADT FIRE AND SECURITY PLC -128.37