Service Area : Medina Avenue

Summary
Financial Year Payments Total £
2025 16 427.18
Total 16 427.18
Showing 16 items
Date DirectorateExpenses TypeSupplier Amount £
10/12/25 Community Services Security of Buildings VECTIS GROUP SECURITY LTD 85.00
30/01/26 Community Services Security of Buildings VECTIS GROUP SECURITY LTD 85.00
05/11/25 Community Services Security of Buildings VECTIS GROUP SECURITY LTD 68.00
07/01/26 Community Services Security of Buildings VECTIS GROUP SECURITY LTD 68.00
10/12/25 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 66.49
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 66.49
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 31.00
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 30.00
13/11/25 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 30.00
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 18.48
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 16.09
10/12/25 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 16.09
23/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 16.09
09/01/26 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD 14.48
13/11/25 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD -30.00
14/11/25 Community Services Electricity THE RENEWABLE ENERGY COMPANY LTD -154.03