Service Area : Archives

Summary
Financial Year Payments Total £
2021 116 17,303.48
2022 111 28,141.32
2023 127 28,176.36
2024 147 18,824.51
2025 175 22,971.49
Total 676 115,417.16
Showing 1 to 30 of 127 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/23 3,546.64 SOUTHERN ELECTRIC PLC Community Services Electricity
25/08/23 3,546.59 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
17/05/23 3,091.50 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
25/08/23 2,602.98 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
01/11/23 1,875.84 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/10/23 1,665.40 SOUTHERN ELECTRIC PLC Community Services Electricity
15/09/23 1,078.29 PRESERVATION EQUIPMENT LTD Community Services Professional Services
17/05/23 797.99 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
01/11/23 587.32 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
02/06/23 550.09 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
17/05/23 545.85 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
13/09/23 533.06 SOUTHERN ELECTRIC PLC Community Services Gas
27/03/24 525.00 ARA COMMERCIAL Community Services Professional Subscriptions
14/07/23 519.13 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
13/03/24 490.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/03/24 444.00 RESPONSE TECHNICAL SERVICE LTD Community Services Maintenance of Operational Equipment
12/01/24 442.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/03/24 441.14 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/07/23 440.91 CORONA ENERGY Neighbourhoods Electricity
20/03/24 424.12 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/12/23 393.68 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/04/23 374.90 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
27/03/24 357.02 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
23/02/24 351.05 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
08/09/23 344.76 N-VIRO Community Services Cleaning Contracts
10/11/23 344.76 N-VIRO Community Services Cleaning Contracts
04/08/23 344.76 N-VIRO Neighbourhoods Cleaning Contracts
11/10/23 344.76 N-VIRO Community Services Cleaning Contracts
17/01/24 344.76 N-VIRO Community Services Cleaning Contracts
14/02/24 344.76 N-VIRO Community Services Cleaning Contracts