Service Area : Brooklime House Flats 1-12

Summary
Financial Year Payments Total £
2021 44 23,177.36
2022 46 37,512.01
2023 32 19,221.96
2024 99 44,397.91
2025 56 24,978.31
Total 277 149,287.55
Showing 1 to 30 of 99 items
Date Amount £ SupplierDirectorateExpenses Type
22/05/24 7,321.23 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
30/08/24 5,732.85 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
12/03/25 5,732.85 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
26/02/25 5,732.85 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
24/05/24 5,247.48 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
14/06/24 3,573.75 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
22/05/24 3,067.43 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
29/11/24 1,023.00 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
12/03/25 889.57 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
05/03/25 854.24 DENISON DOORS LIMITED Adult Services Property Services - Day to day Maintena…
14/02/25 830.00 DENISON DOORS LIMITED Adult Services Property Services - Day to day Maintena…
07/02/25 660.00 FIRESAFE SOLUTIONS LTD Adult Services Minor Works
07/08/24 588.01 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
25/10/24 476.03 MOUNTJOY LTD Adult Services Minor Works
31/12/24 437.60 MOUNTJOY LTD Adult Services Minor Works
21/02/25 322.50 DENISON DOORS LIMITED Adult Services Minor Works
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
29/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.88 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 217.87 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable