Service Area : Housing Properties IWC Owned

Summary
Financial Year Payments Total £
2024 10 9,492.94
2025 5 2,471.16
Total 15 11,964.10
Showing 15 items
Date Amount £ SupplierDirectorateExpenses Type
17/07/24 7,566.59 MOUNTJOY LTD Adult Services Minor Works
05/06/24 7,449.45 MOUNTJOY LTD Adult Services Minor Works
02/04/25 1,942.52 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
12/03/25 880.78 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
21/05/25 424.49 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
12/03/25 377.06 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
08/08/25 377.06 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
12/03/25 313.94 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
30/08/24 237.43 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
17/07/24 117.14 MOUNTJOY LTD Adult Services Minor Works
05/06/24 117.14 MOUNTJOY LTD Adult Services Minor Works
15/08/25 104.15 SOUTHERN HOUSING GROUP LTD Adult Services Minor Works
17/07/24 -117.14 MOUNTJOY LTD Adult Services Minor Works
08/08/25 -377.06 SOUTHERN HOUSING GROUP LTD Adult Services Payment to Private Contractors
17/07/24 -7,449.45 MOUNTJOY LTD Adult Services Minor Works