Service Area : 60 Dodnor Lane Store

Summary
Financial Year Payments Total £
2025 13 673.22
Total 13 673.22
Showing 13 items
Date DirectorateExpenses TypeSupplier Amount £
17/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 228.92
17/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 194.72
30/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 59.98
07/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 57.81
17/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 56.07
05/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 52.37
07/01/26 Resources Water and Sewerage BUSINESS STREAM LTD 29.70
31/12/25 Resources Minor Works URBAN ENVIRONMENTS LTD 24.00
03/12/25 Resources Minor Works URBAN ENVIRONMENTS LTD 24.00
05/11/25 Resources Minor Works URBAN ENVIRONMENTS LTD 24.00
21/01/26 Resources Minor Works URBAN ENVIRONMENTS LTD 24.00
17/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC -47.17
17/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC -55.18