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 31 to 49 of 49 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 35.25 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
22/11/24 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
19/03/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
26/04/24 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
19/03/25 23.95 BUSINESS STREAM LTD Resources Water and Sewerage
02/10/24 17.78 BUSINESS STREAM LTD Resources Water and Sewerage
10/05/24 15.94 BUSINESS STREAM LTD Resources Water and Sewerage
10/07/24 15.33 BUSINESS STREAM LTD Resources Water and Sewerage
19/03/25 15.07 BUSINESS STREAM LTD Resources Water and Sewerage
24/01/25 -53.56 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
31/03/25 -58.74 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
31/03/25 -62.05 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
14/06/24 -313.32 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -333.59 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -343.00 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -358.04 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -359.70 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -366.80 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
14/06/24 -400.12 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity