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 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
21/02/25 250.00 Community Services Property Services - Planned Maintenance Amenity Land Hire
21/02/25 250.00 Community Services Property Services - Planned Maintenance Amenity Land Hire
21/02/25 200.00 Resources Property Services - Planned Maintenance Properties - Other Properties
29/11/24 200.00 Resources Property Services - Planned Maintenance Properties - Other Properties
29/11/24 200.00 Community Services Property Services - Planned Maintenance Rylstone gardens
09/08/24 160.00 Resources Property Services - Planned Maintenance Properties - Other Properties
09/08/24 160.00 Resources Property Services - Planned Maintenance Properties - Other Properties
30/05/24 -300.00 Community Services Property Services - Planned Maintenance Newport Harbour Account