Service Area : Victoria Quays

Summary
Financial Year Payments Total £
2021 181 136,151.06
2022 148 93,994.72
2023 148 95,112.96
2024 133 92,694.12
2025 148 107,464.66
Total 758 525,417.52
Showing 121 to 148 of 148 items
Date Amount £ SupplierDirectorateExpenses Type
21/05/25 15.01 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
21/11/25 15.01 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
27/02/26 15.01 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
11/06/25 15.01 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
26/11/25 15.01 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
04/04/25 14.33 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
09/04/25 14.33 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
09/04/25 14.33 PHS GROUP PLC Resources Refuse Collection, Disposal and Recycli…
09/01/26 11.82 BUSINESS STREAM LTD Resources Water and Sewerage
16/07/25 10.67 BUSINESS STREAM LTD Resources Water and Sewerage
25/04/25 7.98 BUSINESS STREAM LTD Resources Water and Sewerage
25/04/25 7.89 BUSINESS STREAM LTD Resources Water and Sewerage
24/09/25 -22.63 TOTALENERGIES GAS & POWER LTD Resources Gas
24/09/25 -22.63 TOTALENERGIES GAS & POWER LTD Resources Gas
10/04/25 -30.80 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
10/04/25 -30.80 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
15/10/25 -43.31 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
23/05/25 -140.89 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
23/05/25 -142.96 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
23/05/25 -146.18 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
15/10/25 -149.65 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
23/05/25 -154.37 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
23/05/25 -157.48 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
10/04/25 -723.19 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity
15/08/25 -796.55 THE RENEWABLE ENERGY COMPANY LTD Resources Gas
11/02/26 -1,854.31 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
11/02/26 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
04/09/25 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable