Supplier : URBAN ENVIRONMENTS LTD

Summary
Financial Year Payments Total £
2021 1,046 92,874.13
2022 1,035 59,924.25
2023 657 75,325.80
2024 608 68,934.22
2025 727 100,948.00
Total 4,073 398,006.40
Showing 721 to 727 of 727 items
Date Amount £ DirectorateExpenses TypeService Area
01/08/25 8.00 Community Services Property Services - Day to day Maintena… Ferry Management
21/01/26 8.00 Childrens Services Minor Works Family Centres Maintenance
05/11/25 8.00 Childrens Services Minor Works Family Centres Maintenance
11/04/25 3.00 Community Services Property Services - Day to day Maintena… Ferry Management
03/10/25 0.00 Childrens Services Property Services - Day to day Maintena… SEND Independent Advice & Support
03/10/25 0.00 Childrens Services Minor Works Beaulieu House
03/10/25 -19,654.30 Resources Property Services - Day to day Maintena… Dodnor Industrial Estate