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 693 items
Date Amount £ SupplierDirectorateExpenses Type
06/09/24 781.20 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
30/07/25 768.00 STONEHAM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
30/08/23 759.50 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
17/11/23 759.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
13/10/23 759.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
22/09/23 759.50 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
25/10/24 757.54 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
14/07/21 728.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
15/03/24 693.18 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/11/25 683.26 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
22/08/25 655.31 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/06/25 647.50 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/05/23 640.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
20/09/24 629.04 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
12/01/24 624.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/03/24 621.51 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/04/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/07/24 604.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
03/07/24 604.00 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
23/02/24 599.56 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/06/25 599.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/03/24 597.95 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/07/24 595.00 R J COOK LTD Community Services Payment to Private Contractors
09/04/21 590.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
04/10/23 582.28 BUSINESS STREAM LTD Community Services Water and Sewerage
13/08/25 582.11 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/11/24 581.85 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
09/01/26 580.08 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/07/24 570.18 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
03/08/22 566.00 R J COOK LTD Neighbourhoods Operational Equipment