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 31 to 60 of 99 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 211.08 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 200.47 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.74 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.74 ERMC LTD Adult Services Building Service Charges Payable
04/09/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable