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 301 to 330 of 693 items
Date Amount £ SupplierDirectorateExpenses Type
19/07/24 103.57 BUSINESS STREAM LTD Community Services Water and Sewerage
04/02/22 100.97 CORONA ENERGY Neighbourhoods Electricity
04/02/22 100.61 CORONA ENERGY Neighbourhoods Electricity
29/11/23 100.28 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
31/10/25 100.00 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…
14/02/25 100.00 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…
15/08/25 100.00 DARES LTD Community Services Property Services - Day to day Maintena…
17/09/21 99.86 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
29/09/22 99.00 FIRST RESCUE TRAIN Neighbourhoods Operational Equipment
14/12/22 98.44 C BREWER & SONS LTD Neighbourhoods Operational Equipment
02/10/24 96.71 BUSINESS STREAM LTD Community Services Water and Sewerage
23/07/25 96.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
13/05/22 94.90 CORONA ENERGY Neighbourhoods Electricity
22/10/21 94.81 C BREWER & SONS LTD Neighbourhoods Operational Equipment
30/04/25 94.73 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
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
03/01/24 93.58 BUSINESS STREAM LTD Community Services Water and Sewerage
31/03/22 92.41 CORONA ENERGY Neighbourhoods Electricity
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
13/12/23 90.00 IW GREEN GYM Community Services Payment to Private Contractors
04/02/22 89.91 CORONA ENERGY Neighbourhoods Electricity
28/12/22 89.15 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
05/07/24 87.64 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
21/06/23 87.50 THE SIGN COMPANY Neighbourhoods Operational Equipment
09/01/26 84.75 MOUNTJOY LTD Community Services Property Services - Planned Maintenance