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 15 items
Date Amount £ SupplierDirectorateExpenses Type
02/05/25 1,344.44 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/11/25 220.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
13/06/25 145.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
11/04/25 89.95 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
11/04/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
25/02/26 48.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
01/08/25 48.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
21/01/26 48.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
03/12/25 40.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
11/06/25 40.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
23/07/25 40.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
10/09/25 40.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
31/12/25 40.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
30/07/25 40.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
03/10/25 32.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…