Service Area : Branstone Management Company
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 21,269.46 |
| 2024 | 3 | 15,535.23 |
| 2025 | 1 | 14,131.30 |
| Total | 5 | 50,935.99 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 02/08/23 | 21,269.46 | ERMC LTD | Regeneration | Building Service Charges Payable |
| 18/10/24 | 14,935.84 | ERMC LTD | Resources | Building Service Charges Payable |
| 24/09/25 | 14,131.30 | ERMC LTD | Resources | Building Service Charges Payable |
| 30/08/24 | 375.40 | WIGHT HEATING LTD | Resources | Property Services - Planned Maintenance |
| 07/06/24 | 223.99 | MOUNTJOY LTD | Resources | Property Services - Day to day Maintena… |