Service Area : Roman Villa Newport

Summary
Financial Year Payments Total £
2021 63 7,916.77
2022 71 9,586.39
2023 76 17,507.72
2024 54 10,075.22
2025 67 7,623.88
Total 331 52,709.98
Showing 61 to 76 of 76 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/23 0.98 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
23/08/23 0.98 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
09/08/23 0.98 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
06/09/23 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
25/10/23 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
01/12/23 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/01/24 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
05/01/24 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
24/05/23 0.98 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
26/05/23 0.98 PHS GROUP PLC Neighbourhoods Refuse Collection, Disposal and Recycli…
27/03/24 0.98 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
22/11/23 -17.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
04/10/23 -2,774.09 SOUTHERN ELECTRIC PLC Community Services Electricity
29/09/23 -6,147.70 SOUTHERN ELECTRIC PLC Community Services Electricity
29/09/23 -6,147.72 SOUTHERN ELECTRIC PLC Community Services Electricity
05/07/23 -6,154.18 SOUTHERN ELECTRIC PLC Neighbourhoods Electricity