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 91 to 120 of 693 items
Date Amount £ SupplierDirectorateExpenses Type
21/02/24 460.00 DARES LTD Community Services Property Services - Planned Maintenance
18/08/23 460.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
17/02/23 460.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
23/07/25 457.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
10/07/24 446.32 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
03/07/24 446.32 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
06/02/24 440.71 CORONA ENERGY Community Services Electricity
02/11/22 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
01/12/21 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
13/07/22 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
06/10/23 440.00 DARES LTD Community Services Property Services - Planned Maintenance
26/08/22 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
16/04/21 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
22/10/21 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
21/05/21 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
19/10/22 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
17/09/21 440.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
03/07/24 439.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 434.31 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
06/02/24 430.47 CORONA ENERGY Community Services Electricity
02/10/24 420.70 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
04/05/22 412.20 A&H TIMBER PRODUCTS LTD Neighbourhoods Operational Equipment
06/02/24 410.75 CORONA ENERGY Community Services Electricity
20/06/25 399.20 BIFFA WASTE SERVICES LTD Community Services Payment to Private Contractors
19/01/24 398.22 SOUTHERN ELECTRIC PLC Community Services Electricity
13/07/22 395.99 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
06/02/24 391.22 CORONA ENERGY Community Services Electricity
13/08/25 390.80 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/07/23 380.00 GROUNDSELL CONTRACTING LTD Neighbourhoods Payment to Private Contractors
05/11/21 380.00 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors