Service Area : Non-operational buildings

Summary
Financial Year Payments Total £
2021 21 1,566.36
2022 55 2,057.76
2023 47 4,222.00
2024 20 1,826.56
2025 23 3,035.47
Total 166 12,708.15
Showing 23 items
Date Amount £ SupplierDirectorateExpenses Type
30/01/26 715.37 E.ON NEXT Resources Electricity
09/05/25 483.98 ENERVEO LTD Resources Property Services - Planned Maintenance
30/01/26 459.16 E.ON NEXT Resources Electricity
30/01/26 278.98 E.ON NEXT Resources Electricity
15/10/25 229.98 E.ON NEXT Resources Electricity
30/01/26 220.47 E.ON NEXT Resources Electricity
30/01/26 208.31 E.ON NEXT Resources Electricity
14/01/26 114.42 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
11/04/25 80.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
11/04/25 65.73 MOUNTJOY LTD Resources Property Services - Planned Maintenance
30/07/25 48.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
21/01/26 40.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
23/07/25 40.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
05/11/25 40.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
30/01/26 36.23 E.ON NEXT Resources Gas
30/01/26 35.87 E.ON NEXT Resources Gas
30/01/26 34.54 E.ON NEXT Resources Gas
30/01/26 33.84 E.ON NEXT Resources Gas
11/06/25 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
01/08/25 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
30/01/26 24.39 E.ON NEXT Resources Gas
15/10/25 12.18 E.ON NEXT Resources Gas
30/01/26 -229.98 E.ON NEXT Resources Electricity