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 751 to 758 of 758 items
Date Amount £ SupplierDirectorateExpenses Type
17/05/23 -1,042.77 SOUTHERN ELECTRIC PLC Regeneration Electricity
11/02/26 -1,854.31 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
30/08/23 -2,243.03 SOUTHERN ELECTRIC PLC Regeneration Electricity
21/03/22 -3,747.60 CROWN ESTATE COMMISSIONERS Regeneration Legal Fees - Other Parties
04/09/25 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
11/02/26 -4,848.89 HOSE RHODES DICKSON LIMITED Resources Building Service Charges Payable
26/01/24 -8,310.87 SOUTHERN ELECTRIC PLC Regeneration Electricity
10/01/24 -8,765.80 SOUTHERN ELECTRIC PLC Regeneration Electricity