Service Area : Dodnor Industrial Estate

Summary
Financial Year Payments Total £
2025 17 657.35
Total 17 657.35
Showing 17 items
Date DirectorateExpenses TypeSupplier Amount £
05/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 126.17
17/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 100.94
30/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 92.11
30/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 86.87
07/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 80.62
28/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 50.25
07/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 45.46
17/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 42.90
07/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 40.32
21/01/26 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
03/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
31/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
05/11/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
17/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 12.99
12/01/26 Resources Security of Buildings ADT FIRE AND SECURITY PLC 12.99
12/01/26 Resources Security of Buildings ADT FIRE AND SECURITY PLC -12.99
09/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED -117.28