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 56 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 5,732.85 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
16/01/26 5,238.57 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
16/07/25 2,611.20 TL ELECTRICAL (IOW) LTD Adult Services Minor Works
13/08/25 1,888.33 MOUNTJOY LTD Adult Services Minor Works
16/07/25 808.80 TL ELECTRICAL (IOW) LTD Adult Services Minor Works
27/02/26 543.47 DENISON DOORS LIMITED Adult Services Property Services - Day to day Maintena…
13/08/25 507.60 MOUNTJOY LTD Adult Services Property Services - Planned Maintenance
09/07/25 460.00 DENISON DOORS LIMITED Adult Services Property Services - Day to day Maintena…
15/08/25 332.70 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
02/05/25 297.43 MOUNTJOY LTD Adult Services Minor Works
09/07/25 254.18 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
20/08/25 252.70 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
05/09/25 250.00 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
20/08/25 240.00 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
18/06/25 231.01 ERMC LTD Adult Services Building Service Charges Payable
02/04/25 211.08 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
27/02/26 206.31 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
10/12/25 183.86 DENISON DOORS LIMITED Adult Services Minor Works
26/09/25 158.96 DENISON DOORS LIMITED Adult Services Minor Works