Service Area : Public Conveniences - General

Summary
Financial Year Payments Total £
2021 45 14,720.99
2022 44 7,144.27
2023 54 8,706.65
2024 38 2,173.06
2025 40 2,008.05
Total 221 34,753.02
Showing 31 to 45 of 45 items
Date Amount £ SupplierDirectorateExpenses Type
26/01/22 27.52 CORONA ENERGY Neighbourhoods Electricity
02/02/22 27.52 CORONA ENERGY Neighbourhoods Electricity
31/03/22 26.09 CORONA ENERGY Neighbourhoods Electricity
16/04/21 24.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
16/03/22 24.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
16/04/21 24.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
21/01/22 23.95 CORONA ENERGY Neighbourhoods Electricity
01/10/21 16.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
16/04/21 16.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
27/08/21 16.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
29/10/21 16.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
21/01/22 12.51 CORONA ENERGY Neighbourhoods Electricity
21/01/22 12.33 CORONA ENERGY Neighbourhoods Electricity
16/03/22 8.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
09/02/22 -45.00 TOP MOPS LIMITED Neighbourhoods Property Services - Day to day Maintena…