Service Area : Mariners Way Unit 4&5

Summary
Financial Year Payments Total £
2025 22 5,498.53
Total 22 5,498.53
Showing 22 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Resources Property Services - Planned Mai… WIGHTSTREAM HYDROCLEANING SERVI… 1,076.00
14/01/26 Resources Cleaning Contracts N-VIRO LTD 615.46
19/11/25 Resources Cleaning Contracts N-VIRO LTD 615.46
17/12/25 Resources Cleaning Contracts N-VIRO LTD 615.46
03/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 429.00
31/12/25 Resources Gas TOTALENERGIES GAS & POWER LTD 374.84
14/01/26 Resources Gas TOTALENERGIES GAS & POWER LTD 328.30
09/01/26 Resources Water and Sewerage BUSINESS STREAM LTD 304.06
05/11/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 236.00
05/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 194.69
21/11/25 Resources Gas TOTALENERGIES GAS & POWER LTD 176.18
17/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 128.37
12/01/26 Resources Security of Buildings ADT FIRE AND SECURITY PLC 128.37
03/12/25 Resources Security of Buildings ADT FIRE AND SECURITY PLC 121.00
21/01/26 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 56.00
03/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 56.00
31/12/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 56.00
23/12/25 Resources Property Services - Day to day … METER MANAGER LTD 42.84
17/12/25 Resources Consumable Cleaning Materials N-VIRO LTD 28.20
09/01/26 Resources Water and Sewerage BUSINESS STREAM LTD 22.74
14/01/26 Resources Stationery OT GROUP LTD 21.93
12/01/26 Resources Security of Buildings ADT FIRE AND SECURITY PLC -128.37