Service Area : Norton Green Factory Units

Summary
Financial Year Payments Total £
2021 3 178.82
2022 6 323.07
2023 7 2,043.65
2024 5 390.47
2025 5 1,961.75
Total 26 4,897.76
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
09/06/23 910.84 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
28/03/24 591.80 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
19/04/23 246.22 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
04/10/23 86.53 BUSINESS STREAM LTD Regeneration Water and Sewerage
03/01/24 82.45 BUSINESS STREAM LTD Regeneration Water and Sewerage
27/03/24 68.18 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
19/07/23 57.63 BUSINESS STREAM LTD Regeneration Water and Sewerage