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 91 to 99 of 99 items
Date Amount £ SupplierDirectorateExpenses Type
11/12/24 43.50 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
04/09/24 20.96 SWITCH2 ENERGY LTD Adult Services Electricity
04/09/24 6.44 SWITCH2 ENERGY LTD Adult Services Electricity
04/09/24 -13.99 SWITCH2 ENERGY LTD Adult Services Electricity
04/09/24 -20.96 SWITCH2 ENERGY LTD Adult Services Electricity
14/06/24 -211.08 ERMC LTD Adult Services Building Service Charges Payable
27/11/24 -217.88 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 -3,573.75 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
22/05/24 -7,321.23 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works