Service Area : Ferry Management

Summary
Financial Year Payments Total £
2021 96 133,959.09
2022 106 107,060.14
2023 119 22,377.26
2024 91 49,178.60
2025 102 45,031.23
Total 514 357,606.32
Showing 91 to 106 of 106 items
Date Amount £ SupplierDirectorateExpenses Type
10/03/23 3.18 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/01/23 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
01/06/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
21/12/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
30/09/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
11/05/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
24/06/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
13/07/22 2.92 PHS GROUP PLC Neighbourhoods Cleaning Contracts
24/02/23 -48.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
30/09/22 -147.14 CORONA ENERGY Neighbourhoods Electricity
28/09/22 -266.98 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
08/06/22 -304.19 CORONA ENERGY Neighbourhoods Electricity
08/03/23 -1,216.89 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
19/01/23 -1,216.89 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
27/01/23 -2,506.76 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
19/01/23 -2,506.76 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity