Service Area : 60 Dodnor Lane Store

Summary
Financial Year Payments Total £
2021 21 3,169.57
2022 16 2,745.30
2023 59 18,969.75
2024 49 3,412.83
2025 44 458.84
Total 189 28,756.29
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 1,749.82 ADT FIRE AND SECURITY PLC Resources Security of Buildings
17/09/21 283.12 MOUNTJOY LTD Resources Payment to Private Contractors
09/04/21 180.00 URBAN ENVIRONMENTS LTD Resources Payment to Private Contractors
23/03/22 135.60 MOUNTJOY LTD Resources Payment to Private Contractors
30/06/21 116.55 MOUNTJOY LTD Resources Payment to Private Contractors
17/09/21 93.42 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
06/10/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
26/04/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
18/06/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
25/08/21 71.10 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
30/07/21 68.67 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
26/05/21 68.67 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
16/02/22 45.50 WIGHT FIRE CO LTD Resources Property Services - Day to day Maintena…
26/01/22 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
02/06/21 24.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
16/04/21 24.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
07/01/22 16.87 BUSINESS STREAM LTD Resources Water and Sewerage
14/07/21 15.25 BUSINESS STREAM LTD Resources Water and Sewerage
18/03/22 12.50 BUSINESS STREAM LTD Resources Water and Sewerage
06/10/21 11.19 BUSINESS STREAM LTD Resources Water and Sewerage
12/05/21 8.01 BUSINESS STREAM LTD Resources Water and Sewerage