Service Area : Properties - Other Properties

Summary
Financial Year Payments Total £
2021 189 141,425.65
2022 178 123,612.09
2023 197 100,734.66
2024 169 79,532.64
2025 183 79,432.58
Total 916 524,737.62
Showing 901 to 916 of 916 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 -34.75 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
07/04/21 -67.50 LIFELINE ALARM SYSTEMS LTD Regeneration Security of Buildings
13/10/21 -71.06 BUSINESS STREAM LTD Regeneration Water and Sewerage
10/05/23 -123.77 AMBER HEATING LIMITED Regeneration Property Services - Day to day Maintena…
10/05/23 -123.77 AMBER HEATING LIMITED Regeneration Property Services - Day to day Maintena…
19/10/23 -159.59 MOUNTJOY LTD Regeneration Property Services - Planned Maintenance
25/03/22 -236.00 HCL SAFETY LIMITED Regeneration Property Services - Day to day Maintena…
30/05/24 -240.00 GROUNDSELL CONTRACTING LTD Resources Grounds Maintenance
14/01/26 -249.40 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
29/06/23 -480.50 GELDARDS LLP Regeneration Legal Fees - Other Parties
27/11/23 -651.54 AMBER HEATING LIMITED Regeneration Property Services - Day to day Maintena…
29/11/23 -651.54 AMBER HEATING LIMITED Regeneration Property Services - Day to day Maintena…
14/01/25 -698.00 GROUNDHOGS LTD Resources Payment to Private Contractors
19/10/23 -842.50 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
08/06/22 -9,210.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
04/12/25 -18,831.43 MOUNTJOY LTD Resources Property Services - Day to day Maintena…