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 166 items
Date Amount £ SupplierDirectorateExpenses Type
23/08/24 434.31 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 420.70 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/09/24 354.23 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
04/12/24 322.66 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/02/25 321.22 NPOWER DIRECT LTD Community Services Electricity
15/05/24 313.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/10/24 286.61 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
31/03/25 284.48 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/01/25 283.66 NPOWER DIRECT LTD Community Services Electricity
17/01/25 279.07 NPOWER DIRECT LTD Community Services Electricity
23/08/24 267.83 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/12/24 248.64 NPOWER DIRECT LTD Community Services Electricity
11/12/24 245.60 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
19/02/25 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
19/02/25 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
09/10/24 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
28/08/24 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
28/08/24 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
09/10/24 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
04/09/24 242.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/09/24 239.47 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 225.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/04/24 220.40 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
25/09/24 210.14 C BREWER & SONS LTD Community Services Operational Equipment
23/08/24 203.71 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/12/24 188.64 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/08/24 186.64 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/11/24 182.40 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
17/01/25 181.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
29/11/24 174.70 MOUNTJOY LTD Community Services Property Services - Planned Maintenance