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 61 to 90 of 693 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/23 560.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
16/08/24 556.65 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/12/23 552.92 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/01/24 550.07 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
25/01/23 550.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
21/12/22 550.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
31/05/23 548.97 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/05/25 547.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
31/01/24 539.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/01/22 538.14 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
26/04/24 535.49 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
13/07/22 533.92 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
31/10/25 529.03 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
16/07/21 520.00 BRIGHSTONE LANDSCAPING LTD Neighbourhoods Payment to Private Contractors
03/07/24 515.40 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
10/07/24 515.40 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
28/07/23 514.25 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
20/03/24 514.21 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
21/06/23 510.00 CLEAN WIGHT CLEANING Neighbourhoods Payment to Private Contractors
29/11/23 503.33 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
04/09/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/05/24 499.59 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/06/24 490.00 DARES LTD Community Services Property Services - Day to day Maintena…
24/05/23 487.82 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
23/08/24 479.50 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/01/24 473.23 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/02/24 463.03 CORONA ENERGY Community Services Electricity