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 121 to 150 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 24.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
05/07/24 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/06/24 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
10/01/25 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/04/24 16.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
31/07/24 13.61 JEWSON LTD Community Services Operational Equipment
31/07/24 9.62 JEWSON LTD Community Services Operational Equipment
31/07/24 7.42 JEWSON LTD Community Services Operational Equipment
31/07/24 6.12 JEWSON LTD Community Services Operational Equipment
31/07/24 5.20 JEWSON LTD Community Services Operational Equipment
31/07/24 4.27 JEWSON LTD Community Services Operational Equipment
26/04/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/10/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/09/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/02/25 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
07/08/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
08/05/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/05/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/08/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/12/24 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/04/24 2.63 ZEN INTERNET LIMITED Community Services Fixed Telephones
31/07/24 0.00 JEWSON LTD Community Services Operational Equipment
01/11/24 -36.14 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/07/24 -446.32 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
23/08/24 -473.23 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/09/24 -479.50 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 -499.59 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity