Service Area : Howard House

Summary
Financial Year Payments Total £
2021 39 297,155.56
2022 79 26,322.39
2023 54 68,124.49
2024 27 28,192.25
2025 23 35,918.87
Total 222 455,713.56
Showing 31 to 39 of 39 items
Date Amount £ SupplierDirectorateExpenses Type
04/02/22 49.04 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
25/03/22 47.36 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
05/01/22 45.00 THE RENEWABLE ENERGY COMPANY LTD Adult Services Gas
16/03/22 40.00 URBAN ENVIRONMENTS LTD Adult Services Minor Works
20/08/21 37.50 RINGWAY ISLAND ROADS LTD Adult Services Payment to Private Contractors
31/08/21 20.00 WIGHT FIRE CO LTD Adult Services Payment to Private Contractors
31/12/21 8.00 URBAN ENVIRONMENTS LTD Adult Services Minor Works
21/01/22 8.00 URBAN ENVIRONMENTS LTD Adult Services Minor Works
07/10/21 -22,107.52 T JONES ELECTRICAL LTD Adult Services Payment to Private Contractors