Service Area : Medina Avenue

Summary
Financial Year Payments Total £
2023 20 2,826.03
2024 18 1,671.00
2025 25 1,038.27
Total 63 5,535.30
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
12/07/23 1,512.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
20/03/24 182.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
08/03/24 154.03 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
27/10/23 75.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
05/07/23 75.00 VECTIS GROUP SECURITY LTD Regeneration Security of Buildings
16/08/23 75.00 VECTIS GROUP SECURITY LTD Regeneration Security of Buildings
06/10/23 75.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
23/02/24 75.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
13/09/23 61.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
31/05/23 60.00 VECTIS GROUP SECURITY LTD Regeneration Security of Buildings
21/06/23 60.00 VECTIS GROUP SECURITY LTD Regeneration Security of Buildings
29/11/23 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
29/12/23 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
02/02/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
15/09/23 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
28/03/24 60.00 VECTIS GROUP SECURITY LTD Community Services Security of Buildings
23/02/24 31.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/09/23 31.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/05/23 31.00 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
30/06/23 29.00 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity