Service Area : Civic Centre,Sandown

Summary
Financial Year Payments Total £
2021 120 40,167.02
2022 39 5,395.20
2023 8 104,622.19
2024 4 -52,175.00
2025 1 100.00
Total 172 98,109.41
Showing 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
06/01/23 16.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
24/06/22 8.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
24/06/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
01/06/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
11/05/22 6.07 PHS GROUP PLC Regeneration Cleaning Contracts
04/05/22 2.71 BUSINESS STREAM LTD Regeneration Water and Sewerage
13/07/22 -12.14 PHS GROUP PLC Regeneration Cleaning Contracts
24/02/23 -64.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…
23/02/23 -128.00 URBAN ENVIRONMENTS LTD Regeneration Property Services - Day to day Maintena…