Service Area : Somerton Industrial Park

Summary
Financial Year Payments Total £
2021 18 5,405.90
2022 18 13,069.77
2023 22 14,414.61
2024 11 7,177.44
2025 50 14,747.05
Total 119 54,814.77
Showing 18 items
Date Amount £ SupplierDirectorateExpenses Type
15/09/21 1,064.88 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
29/12/21 659.45 BUSINESS STREAM LTD Regeneration Water and Sewerage
16/06/21 600.00 SCOTCHER AND CO Regeneration Professional Services
23/06/21 600.00 SCOTCHER AND CO Regeneration Professional Services
02/07/21 537.71 BUSINESS STREAM LTD Regeneration Water and Sewerage
23/03/22 475.94 BUSINESS STREAM LTD Regeneration Water and Sewerage
22/09/21 430.45 BUSINESS STREAM LTD Regeneration Water and Sewerage
03/09/21 150.00 REPORTING LTD Regeneration Professional Services
25/08/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
19/05/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
09/06/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
14/07/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
28/07/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
16/04/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
01/10/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
22/12/21 100.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
18/08/21 60.00 SIGNPOST EXPRESS Regeneration Grounds Maintenance
30/06/21 27.47 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…