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 61 to 90 of 99 items
Date Amount £ SupplierDirectorateExpenses Type
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
05/07/24 187.26 ERMC LTD Adult Services Building Service Charges Payable
08/01/25 185.00 DENISON DOORS LIMITED Adult Services Minor Works
14/06/24 182.92 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 182.92 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 173.05 ERMC LTD Adult Services Building Service Charges Payable
28/03/25 167.84 MOUNTJOY LTD Adult Services Minor Works
22/01/25 157.22 DENISON DOORS LIMITED Adult Services Minor Works
15/05/24 157.22 DENISON DOORS LIMITED Adult Services Minor Works
14/06/24 150.41 ERMC LTD Adult Services Building Service Charges Payable
19/07/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 146.07 ERMC LTD Adult Services Building Service Charges Payable
20/12/24 113.00 MOUNTJOY LTD Adult Services Minor Works
05/02/25 104.69 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
24/04/24 101.27 BRITISH GAS BUSINESS Adult Services Electricity
24/04/24 98.40 BRITISH GAS BUSINESS Adult Services Electricity
24/04/24 96.33 BRITISH GAS BUSINESS Adult Services Electricity
28/02/25 92.61 WIGHT FIRE CO LTD Adult Services Minor Works
24/04/24 91.43 BRITISH GAS BUSINESS Adult Services Electricity
24/04/24 90.03 BRITISH GAS BUSINESS Adult Services Electricity
21/03/25 88.20 WIGHT FIRE CO LTD Adult Services Minor Works
30/10/24 82.08 MOUNTJOY LTD Adult Services Minor Works