Service Area : Non-operational buildings

Summary
Financial Year Payments Total £
2025 14 2,011.60
Total 14 2,011.60
Showing 14 items
Date DirectorateExpenses TypeSupplier Amount £
30/01/26 Resources Electricity E.ON NEXT 715.37
30/01/26 Resources Electricity E.ON NEXT 459.16
30/01/26 Resources Electricity E.ON NEXT 278.98
30/01/26 Resources Electricity E.ON NEXT 220.47
30/01/26 Resources Electricity E.ON NEXT 208.31
14/01/26 Resources Property Services - Day to day … MOUNTJOY LTD 114.42
05/11/25 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
21/01/26 Resources Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
30/01/26 Resources Gas E.ON NEXT 36.23
30/01/26 Resources Gas E.ON NEXT 35.87
30/01/26 Resources Gas E.ON NEXT 34.54
30/01/26 Resources Gas E.ON NEXT 33.84
30/01/26 Resources Gas E.ON NEXT 24.39
30/01/26 Resources Electricity E.ON NEXT -229.98