Supplier : HOSE RHODES DICKSON LIMITED

Summary
Financial Year Payments Total £
2021 4 10,065.00
2022 6 21,047.50
2023 11 25,125.47
2024 25 43,985.95
2025 15 26,809.88
Total 61 127,033.80
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
03/01/24 4,000.00 Resources Payment to Contractors - Capital Capital Receipts
19/01/24 4,000.00 Resources External Design and Supervision Fees Capital Receipts
29/12/23 3,403.71 Regeneration Building Service Charges Payable Columbine Service Charge
29/12/23 3,186.45 Regeneration Building Service Charges Payable Columbine Service Charge
29/12/23 3,105.78 Regeneration Building Service Charges Payable Columbine Service Charge
29/12/23 2,709.66 Regeneration Building Service Charges Payable Columbine Service Charge
26/07/23 1,890.00 Resources External Design and Supervision Fees Capital Receipts
29/12/23 1,374.87 Regeneration Building Service Charges Payable Columbine Service Charge
22/12/23 1,200.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/11/23 185.00 Regeneration Minor Works Victoria Quays
20/03/24 70.00 Resources Professional Services Columbine Service Charge