Service Area : Puckpool Park Recreation Area

Summary
Financial Year Payments Total £
2021 18 1,475.23
2022 28 17,176.12
2023 14 2,061.71
2024 26 12,389.28
2025 28 14,346.88
Total 114 47,449.22
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
20/12/23 1,450.00 BORDER ARCHAEOLOGY LTD Community Services Property Services - Day to day Maintena…
27/03/24 343.86 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/09/23 61.31 BUSINESS STREAM LTD Community Services Water and Sewerage
30/06/23 60.91 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/11/23 35.68 BUSINESS STREAM LTD Community Services Water and Sewerage
08/09/23 27.67 BUSINESS STREAM LTD Community Services Water and Sewerage
30/06/23 23.50 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
04/10/23 13.65 BUSINESS STREAM LTD Community Services Water and Sewerage
05/01/24 10.16 BUSINESS STREAM LTD Community Services Water and Sewerage
26/07/23 8.36 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
01/11/23 6.83 BUSINESS STREAM LTD Community Services Water and Sewerage
02/02/24 6.83 BUSINESS STREAM LTD Community Services Water and Sewerage
01/11/23 6.76 BUSINESS STREAM LTD Community Services Water and Sewerage
12/05/23 6.19 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage