Service Area : Victoria Recreation Ground

Summary
Financial Year Payments Total £
2021 12 1,433.59
2022 14 320.00
2023 13 681.00
2024 11 352.00
2025 15 2,279.39
Total 65 5,065.98
Showing 11 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/04/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/06/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
05/07/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
22/11/24 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
24/01/25 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
10/01/25 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
19/03/25 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…