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 61 to 90 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
07/06/24 173.69 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/08/24 170.61 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 163.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 161.37 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 151.35 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/04/24 150.00 IW GREEN GYM Community Services Payment to Private Contractors
19/03/25 144.80 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
26/02/25 144.80 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
15/11/24 131.46 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/06/24 130.34 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
31/07/24 116.55 JEWSON LTD Community Services Operational Equipment
19/03/25 112.85 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/09/24 110.06 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
19/03/25 107.26 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 107.26 BUSINESS STREAM LTD Community Services Water and Sewerage
19/07/24 103.57 BUSINESS STREAM LTD Community Services Water and Sewerage
14/02/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
14/02/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
19/06/24 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
02/10/24 96.71 BUSINESS STREAM LTD Community Services Water and Sewerage
05/07/24 93.80 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/05/24 93.58 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 90.00 IW GREEN GYM Community Services Payment to Private Contractors
24/01/25 90.00 IW GREEN GYM Community Services Payment to Private Contractors
05/07/24 87.64 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
31/07/24 84.70 JEWSON LTD Community Services Operational Equipment
11/09/24 75.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
08/05/24 60.00 DARES LTD Community Services Property Services - Day to day Maintena…
26/04/24 56.82 W HURST & SON Community Services Operational Equipment
31/07/24 49.51 JEWSON LTD Community Services Operational Equipment