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 121 to 150 of 277 items
Date Amount £ SupplierDirectorateExpenses Type
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
04/10/23 188.80 BRITISH GAS BUSINESS Regeneration Electricity
14/06/24 188.74 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.74 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
04/09/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
14/06/24 188.73 ERMC LTD Adult Services Building Service Charges Payable
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
28/07/23 184.48 BRITISH GAS BUSINESS Regeneration Electricity
10/12/25 183.86 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
12/05/21 180.60 SOUTHERN HOUSING GROUP LTD Regeneration Payment to Private Contractors
14/06/24 173.05 ERMC LTD Adult Services Building Service Charges Payable
19/01/22 168.15 DENISON DOORS LIMITED Regeneration Minor Works
11/08/21 168.00 SOUTHERN HOUSING GROUP LTD Regeneration Payment to Private Contractors
28/03/25 167.84 MOUNTJOY LTD Adult Services Minor Works
14/06/23 166.00 MOUNTJOY LTD Regeneration Property Services - Planned Maintenance
26/09/25 158.96 DENISON DOORS LIMITED Adult Services Minor Works
22/01/25 157.22 DENISON DOORS LIMITED Adult Services Minor Works
24/11/23 157.22 DENISON DOORS LIMITED Regeneration Minor Works