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 31 to 60 of 143 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 503.33 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/05/23 487.82 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
26/01/24 473.23 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/02/24 463.03 CORONA ENERGY Community Services Electricity
18/08/23 460.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
21/02/24 460.00 DARES LTD Community Services Property Services - Planned Maintenance
06/02/24 440.71 CORONA ENERGY Community Services Electricity
06/10/23 440.00 DARES LTD Community Services Property Services - Planned Maintenance
06/02/24 430.47 CORONA ENERGY Community Services Electricity
06/02/24 410.75 CORONA ENERGY Community Services Electricity
19/01/24 398.22 SOUTHERN ELECTRIC PLC Community Services Electricity
06/02/24 391.22 CORONA ENERGY Community Services Electricity
26/07/23 380.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
07/02/24 375.60 CORONA ENERGY Community Services Electricity
09/06/23 357.32 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
21/07/23 353.32 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
06/02/24 323.88 CORONA ENERGY Community Services Electricity
06/02/24 311.98 CORONA ENERGY Community Services Electricity
05/07/23 308.06 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
06/02/24 304.54 CORONA ENERGY Community Services Electricity
06/09/23 286.24 ISLAND ROADS SERVICES LTD Community Services Payment to Private Contractors
06/02/24 284.44 CORONA ENERGY Community Services Electricity
06/02/24 280.35 CORONA ENERGY Community Services Electricity
05/01/24 257.03 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
17/05/23 230.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
13/12/23 221.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
11/08/23 200.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
18/10/23 184.36 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
14/02/24 181.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
13/03/24 181.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors