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
21/12/22 2,533.15 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance
18/05/22 1,380.48 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
21/12/22 1,350.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
20/07/22 959.97 BUSINESS STREAM LTD Regeneration Water and Sewerage
03/03/23 915.20 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance
22/02/23 915.20 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance
28/12/22 765.04 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
31/03/23 647.09 BUSINESS STREAM LTD Regeneration Water and Sewerage
10/02/23 566.00 GROUNDSELL CONTRACTING LTD Regeneration Grounds Maintenance
18/01/23 479.90 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance
06/01/23 463.89 BUSINESS STREAM LTD Regeneration Water and Sewerage
30/09/22 445.71 BUSINESS STREAM LTD Regeneration Water and Sewerage
22/02/23 335.60 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance
28/09/22 290.85 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
25/11/22 290.85 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
03/03/23 290.84 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
03/02/23 220.00 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance
21/12/22 220.00 SOUTHERN ELECTRIC CONTRACTING LTD Regeneration Property Services - Planned Maintenance