Service Area : Public Conveniences - General

Summary
Financial Year Payments Total £
2025 7 277.89
Total 7 277.89
Showing 7 items
Date DirectorateExpenses TypeSupplier Amount £
09/01/26 Regeneration Property Services - Day to day … MOUNTJOY LTD 142.57
21/01/26 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
31/12/25 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
03/12/25 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
05/11/25 Regeneration Property Services - Day to day … URBAN ENVIRONMENTS LTD 24.00
30/01/26 Regeneration Electricity NPOWER COMMERCIAL GAS LIMITED 20.90
27/11/25 Regeneration Catering Purchases SAINSBURY'S S/MKT 18.42