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 211 to 221 of 221 items
Date Amount £ SupplierDirectorateExpenses Type
04/07/25 -27.52 CORONA ENERGY Regeneration Electricity
04/07/25 -28.41 CORONA ENERGY Regeneration Electricity
23/08/24 -34.97 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
09/02/22 -45.00 TOP MOPS LIMITED Neighbourhoods Property Services - Day to day Maintena…
02/06/23 -143.13 SOUTHERN ELECTRIC PLC Regeneration Electricity
19/01/23 -143.13 SCOTTISH & SOUTHERN ENERGY Neighbourhoods Electricity
01/03/23 -143.13 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity
06/12/24 -143.40 BUSINESS STREAM LTD Regeneration Water and Sewerage
01/12/23 -259.80 SOUTHERN ELECTRIC PLC Regeneration Electricity
01/12/23 -313.54 SOUTHERN ELECTRIC PLC Regeneration Electricity
01/12/23 -472.92 SOUTHERN ELECTRIC PLC Regeneration Electricity