Service Area : Elmdon (The Laurels)

Summary
Financial Year Payments Total £
2025 12 1,493.12
Total 12 1,493.12
Showing 12 items
Date DirectorateExpenses TypeSupplier Amount £
21/01/26 Resources Payment to Private Contractors HOSE RHODES DICKSON LIMITED 400.00
19/12/25 Resources Security of Buildings VECTIS GROUP SECURITY LTD 200.00
10/12/25 Resources Security of Buildings VECTIS GROUP SECURITY LTD 200.00
07/01/26 Resources Security of Buildings VECTIS GROUP SECURITY LTD 180.00
07/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 179.76
12/11/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 178.19
30/01/26 Resources Security of Buildings VECTIS GROUP SECURITY LTD 176.00
10/12/25 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 174.15
28/01/26 Resources Electricity NPOWER COMMERCIAL GAS LIMITED 112.23
23/01/26 Resources Gas THE RENEWABLE ENERGY COMPANY LTD 54.65
09/01/26 Resources Property Services - Day to day … MOUNTJOY LTD 38.14
21/01/26 Resources Payment to Private Contractors HOSE RHODES DICKSON LIMITED -400.00