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 31 to 50 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
01/12/23 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
05/01/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/01/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
27/03/24 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…
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…
06/09/23 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…
12/02/25 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/04/25 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/04/25 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/05/23 4.78 PHS GROUP PLC Regeneration Refuse Collection, Disposal and Recycli…
24/05/23 4.78 PHS GROUP PLC Regeneration Refuse Collection, Disposal and Recycli…
04/12/24 4.78 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
20/09/23 -14.82 SOUTHERN ELECTRIC PLC Community Services Gas
03/05/24 -768.00 SMS Community Services Electricity
30/10/24 -808.59 SOUTHERN ELECTRIC PLC Community Services Gas