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 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
25/02/26 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
23/07/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
01/08/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
03/10/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
05/11/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
31/12/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
03/12/25 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
21/01/26 24.00 URBAN ENVIRONMENTS LTD Resources Minor Works
17/12/25 -47.17 ADT FIRE AND SECURITY PLC Resources Security of Buildings
11/04/25 -51.94 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
11/04/25 -53.61 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
17/12/25 -55.18 ADT FIRE AND SECURITY PLC Resources Security of Buildings
11/04/25 -56.21 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
11/04/25 -2,096.17 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity