Service Area : Mariners Way Unit 4&5

Summary
Financial Year Payments Total £
2023 15 6,034.23
2024 75 23,307.18
2025 83 22,992.31
Total 173 52,333.72
Showing 1 to 30 of 75 items
Date Amount £ SupplierDirectorateExpenses Type
09/10/24 1,274.04 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
14/06/24 940.19 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
28/02/25 927.10 NPOWER DIRECT LTD Resources Electricity
31/03/25 794.59 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
15/01/25 743.16 NPOWER DIRECT LTD Resources Electricity
21/03/25 732.42 TOTALENERGIES GAS & POWER LTD Resources Gas
26/04/24 693.19 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
21/02/25 671.02 NPOWER DIRECT LTD Resources Electricity
27/11/24 648.28 ADT FIRE AND SECURITY PLC Resources Security of Buildings
29/01/25 645.42 TOTAL GAS & POWER LTD Resources Gas
18/12/24 592.85 NPOWER DIRECT LTD Resources Electricity
12/03/25 569.36 N-VIRO LTD Resources Cleaning Contracts
07/02/25 569.36 N-VIRO Resources Cleaning Contracts
04/10/24 569.36 N-VIRO Resources Cleaning Contracts
10/01/25 569.36 N-VIRO Resources Cleaning Contracts
06/12/24 569.36 N-VIRO Resources Cleaning Contracts
06/09/24 569.36 N-VIRO Resources Cleaning Contracts
10/05/24 569.36 N-VIRO Resources Cleaning Contracts
12/07/24 569.36 N-VIRO Resources Cleaning Contracts
13/11/24 569.36 N-VIRO Resources Cleaning Contracts
12/06/24 569.36 N-VIRO Resources Cleaning Contracts
09/08/24 569.36 N-VIRO Resources Cleaning Contracts
21/03/25 559.09 TOTALENERGIES GAS & POWER LTD Resources Gas
20/09/24 552.60 MOUNTJOY LTD Resources Property Services - Planned Maintenance
30/10/24 524.42 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
05/06/24 514.53 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
23/08/24 514.53 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
23/08/24 491.65 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
10/04/24 486.57 N-VIRO Resources Cleaning Contracts
05/07/24 457.20 MOUNTJOY LTD Resources Property Services - Day to day Maintena…