Supplier : SOUTHERN ELECTRIC CONTRACTING LTD

Summary
Financial Year Payments Total £
2021 42 139,293.17
2022 62 196,683.42
2023 57 64,041.91
2024 38 50,665.74
Total 199 450,684.24
Showing 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
25/06/21 280.00 Neighbourhoods Property Services - Planned Maintenance Newport Harbour Account
26/11/21 250.00 Regeneration Property Services - Planned Maintenance Properties - Other Properties
18/08/21 250.00 Neighbourhoods Property Services - Planned Maintenance Open space lettings
19/01/22 250.00 Regeneration Property Services - Planned Maintenance Properties - Other Properties
30/06/21 250.00 Fire & Rescue Property Services - Planned Maintenance Business Support - Fire
25/06/21 220.00 Childrens Services Property Services - Planned Maintenance SEND Independent Advice & Support
09/07/21 220.00 Neighbourhoods Property Services - Planned Maintenance Open space lettings
25/06/21 200.00 Regeneration Property Services - Planned Maintenance Properties - Other Properties
25/06/21 190.00 Neighbourhoods Property Services - Planned Maintenance Open space lettings
23/06/21 150.00 Neighbourhoods Property Services - Planned Maintenance Ryde Harbour
23/06/21 150.00 Regeneration Property Services - Planned Maintenance Properties - Other Properties
23/02/22 -1,683.87 Resources Payment to Contractors - Capital Management of Asbestos