Service Area : Fort Victoria

Summary
Financial Year Payments Total £
2021 136 20,665.88
2022 118 23,627.58
2023 143 47,532.04
2024 166 31,555.74
2025 130 23,178.97
Total 693 146,560.21
Showing 1 to 30 of 143 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/24 4,614.48 SOUTHERN ELECTRIC PLC Community Services Electricity
05/07/23 3,587.50 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
19/01/24 3,489.06 SOUTHERN ELECTRIC PLC Community Services Electricity
30/06/23 3,202.06 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
06/02/24 3,087.11 CORONA ENERGY Community Services Electricity
24/01/24 3,014.28 SOUTHERN ELECTRIC PLC Community Services Electricity
24/01/24 2,335.39 SOUTHERN ELECTRIC PLC Community Services Electricity
19/01/24 2,049.43 SOUTHERN ELECTRIC PLC Community Services Electricity
24/01/24 1,949.94 SOUTHERN ELECTRIC PLC Community Services Electricity
11/08/23 1,030.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
17/05/23 890.00 ENVIRONMENT AGENCY Neighbourhoods Payment to Private Contractors
30/08/23 759.50 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
13/10/23 759.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
17/11/23 759.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
22/09/23 759.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
15/03/24 693.18 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/05/23 640.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/02/24 599.56 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/10/23 582.28 BUSINESS STREAM LTD Community Services Water and Sewerage
09/06/23 560.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
20/12/23 552.92 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/01/24 550.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/05/23 548.97 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
31/01/24 539.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/07/23 514.25 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
20/03/24 514.21 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/06/23 510.00 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors