Service Area : Branstone Farm project

Summary
Financial Year Payments Total £
2022 1 266.20
2023 24 12,877.95
2024 21 10,730.72
2025 4 884.34
Total 50 24,759.21
Showing 21 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/24 9,288.46 SOUTHERN ELECTRIC PLC Community Services Electricity
30/10/24 808.59 SOUTHERN ELECTRIC PLC Community Services Gas
30/10/24 808.59 SOUTHERN ELECTRIC PLC Community Services Gas
03/05/24 768.00 SMS Community Services Electricity
11/09/24 284.33 ADT FIRE AND SECURITY PLC Community Services Property Services - Day to day Maintena…
06/11/24 237.50 ERMC LTD Community Services Professional Services
11/09/24 24.00 ADT FIRE AND SECURITY PLC Community Services Property Services - Day to day Maintena…
10/05/24 15.94 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/24 15.29 BUSINESS STREAM LTD Community Services Water and Sewerage
02/10/24 13.59 BUSINESS STREAM LTD Community Services Water and Sewerage
12/02/25 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/05/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
08/05/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
07/08/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/08/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/09/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/10/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/12/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/04/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
03/05/24 -768.00 SMS Community Services Electricity
30/10/24 -808.59 SOUTHERN ELECTRIC PLC Community Services Gas