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 277 items
Date Amount £ SupplierDirectorateExpenses Type
02/11/22 297.06 BRITISH GAS BUSINESS Regeneration Electricity
22/06/22 293.32 BRITISH GAS BUSINESS Regeneration Electricity
22/03/23 279.15 SOUTHERN WATER AUTHORITY Regeneration Water and Sewerage
28/05/21 266.00 SOUTHERN HOUSING GROUP LTD Regeneration Payment to Private Contractors
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
27/07/22 248.28 DENISON DOORS LIMITED Regeneration Minor Works
20/08/25 240.00 WIGHT FIRE CO LTD Adult Services Fire Fighting Equipment
08/09/21 235.00 DENISON DOORS LIMITED Regeneration Minor Works
28/09/22 232.09 BRITISH GAS BUSINESS Regeneration Electricity
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
12/11/21 225.13 SOUTHERN HOUSING GROUP LTD Regeneration Payment to Private Contractors
12/11/21 224.00 SOUTHERN HOUSING GROUP LTD Regeneration Payment to Private Contractors
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