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 120 of 277 items
Date Amount £ SupplierDirectorateExpenses Type
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
29/11/24 217.88 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
27/11/24 217.87 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
02/04/25 211.08 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
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
07/07/21 209.91 SOUTHERN HOUSING GROUP LTD Regeneration Payment to Private Contractors
19/04/23 207.09 MOUNTJOY LTD Regeneration Minor Works
27/02/26 206.31 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
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