Supplier : SOUTHERN ELECTRIC

Summary
Financial Year Payments Total £
2021 6 12,378.51
2023 5 14,244.84
2024 4 5,371.22
Total 15 31,994.57
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 6,983.20 Resources Property Services - Day to day Maintena… 60 Dodnor Lane Store
02/03/22 6,068.85 Place Payment to Contractors - Capital Parks and Gardens Capital
25/10/24 3,897.00 Community Services Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
10/05/23 3,564.68 Neighbourhoods Payment to Private Contractors Queensgate - Astroturf Management
26/11/21 3,059.10 Neighbourhoods Payment to Private Contractors Osborne Middle School - Astroturf Mgmt
25/02/22 2,268.06 Neighbourhoods Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
05/04/23 2,182.51 Neighbourhoods Operational Equipment FairwaySC+Track,RydeSC,WWightSC Subsidy
19/07/24 886.50 Community Services Payment to Private Contractors Newport Harbour Account
30/08/23 853.70 Neighbourhoods Property Services - Planned Maintenance Newport Harbour Account
06/12/23 660.75 Community Services Operational Equipment Queensgate - Astroturf Management
18/08/21 507.50 Neighbourhoods Payment to Private Contractors Newport Harbour Account
17/04/24 393.70 Community Services Payment to Private Contractors Newport Harbour Account
11/06/21 280.00 Place Payment to Contractors - Capital Parks and Gardens Capital
30/06/21 195.00 Regeneration Property Services - Planned Maintenance Properties - Other Properties
17/04/24 194.02 Community Services Payment to Private Contractors Newport Harbour Account