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 130 of 130 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/04/25 3.18 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
30/11/25 1.99 REDACTED PERSONAL DATA Community Services Stationery
22/05/25 -75.32 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/06/25 -276.03 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 -284.48 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
18/06/25 -321.22 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
03/10/25 -339.20 BIFFA WASTE SERVICES LTD Community Services Payment to Private Contractors
20/06/25 -439.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/05/25 -500.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity