Service Area : Columbine Service Charge

Summary
Financial Year Payments Total £
2023 9 14,624.59
2024 25 42,240.95
Total 34 56,865.54
Showing 1 to 30 of 34 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 7,769.36 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 6,947.71 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 5,912.45 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/06/24 3,700.00 HOSE RHODES DICKSON LIMITED Resources Professional Services
29/12/23 3,403.71 HOSE RHODES DICKSON LIMITED Regeneration Building Service Charges Payable
29/12/23 3,186.45 HOSE RHODES DICKSON LIMITED Regeneration Building Service Charges Payable
29/12/23 3,105.78 HOSE RHODES DICKSON LIMITED Regeneration Building Service Charges Payable
29/12/23 2,709.66 HOSE RHODES DICKSON LIMITED Regeneration Building Service Charges Payable
29/12/23 1,374.87 HOSE RHODES DICKSON LIMITED Regeneration Building Service Charges Payable
26/02/25 1,134.57 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 1,062.15 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
12/07/24 1,035.26 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
12/07/24 1,035.26 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 903.22 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 489.04 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
12/07/24 458.29 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 455.54 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
14/06/24 348.00 DARES LTD Resources Professional Services
12/05/23 343.80 R.F.A CONTRACTORS LTD Regeneration Professional Services
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/02/25 332.62 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable