Service Area : Elmdon (The Laurels)

Summary
Financial Year Payments Total £
2021 42 15,055.06
2022 66 -814.06
2023 71 6,898.85
2024 44 4,710.31
2025 29 4,378.20
Total 252 30,228.36
Showing 31 to 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
21/03/25 73.66 BUSINESS STREAM LTD Resources Water and Sewerage
24/01/25 72.20 BUSINESS STREAM LTD Resources Water and Sewerage
24/01/25 67.93 BUSINESS STREAM LTD Resources Water and Sewerage
15/05/24 58.74 BUSINESS STREAM LTD Resources Water and Sewerage
10/07/24 56.47 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
23/08/24 45.00 VECTIS GROUP SECURITY LTD Resources Security of Buildings
23/08/24 41.90 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
18/10/24 36.00 VECTIS GROUP SECURITY LTD Resources Security of Buildings
28/02/25 18.00 VECTIS GROUP SECURITY LTD Resources Security of Buildings
22/05/24 -172.61 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
22/05/24 -173.50 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
08/05/24 -178.36 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
22/05/24 -178.36 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
22/05/24 -180.81 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity