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 130 items
Date Amount £ SupplierDirectorateExpenses Type
25/07/25 211.63 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
15/08/25 190.00 DARES LTD Community Services Property Services - Day to day Maintena…
07/11/25 187.56 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
04/07/25 187.51 BREWERS NEWPORT Community Services Operational Equipment
28/01/26 187.20 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
18/06/25 184.89 NPOWER COMMERCIAL GAS LIMITED Community Services Gas
18/06/25 182.87 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
25/04/25 181.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
13/08/25 175.15 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
10/12/25 173.55 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/01/26 173.20 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/06/25 163.12 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
13/08/25 162.63 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/04/25 160.00 DARES LTD Community Services Property Services - Day to day Maintena…
02/07/25 151.10 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/01/26 151.06 BUSINESS STREAM LTD Community Services Water and Sewerage
24/09/25 151.06 BUSINESS STREAM LTD Community Services Water and Sewerage
18/02/26 149.76 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
10/09/25 146.50 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
11/04/25 145.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
19/11/25 145.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/08/25 141.05 BREWERS NEWPORT Community Services Operational Equipment
04/07/25 132.58 BUSINESS STREAM LTD Community Services Water and Sewerage
15/08/25 116.09 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/06/25 114.72 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/02/26 109.57 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
07/01/26 107.61 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
15/08/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
31/10/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
17/09/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…