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 9 items
Date Amount £ SupplierDirectorateExpenses Type
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
12/05/23 343.80 R.F.A CONTRACTORS LTD Regeneration Professional Services
08/11/23 310.32 R.F.A CONTRACTORS LTD Regeneration Minor Works
05/01/24 120.00 LOCKFIT ISLE OF WIGHT LTD Regeneration Property Services - Day to day Maintena…
20/03/24 70.00 HOSE RHODES DICKSON LIMITED Resources Professional Services