Expenses Type : Maintenance of Operational Equipment

Summary
Financial Year Payments Total £
2020 1 12.07
2021 273 114,003.96
2022 209 39,450.05
2023 362 117,146.74
2024 415 159,626.65
2025 339 137,585.27
Total 1,599 567,824.74
Showing 1 to 30 of 362 items
Date Amount £ SupplierDirectorateService Area
06/03/24 15,456.00 COMBINED POWER LTD Community Services The Heights
21/02/24 8,415.00 IFZW MAINTENANCE LTD Community Services Crematorium
29/09/23 8,140.00 IFZW MAINTENANCE LTD Community Services Crematorium
22/12/23 8,140.00 IFZW MAINTENANCE LTD Community Services Crematorium
22/03/24 7,975.00 IFZW MAINTENANCE LTD Community Services Crematorium
19/01/24 6,820.00 IFZW MAINTENANCE LTD Community Services Crematorium
22/11/23 5,830.00 IFZW MAINTENANCE LTD Community Services Crematorium
07/06/23 3,835.80 NEOPOST LTD Resources County Hall Central Mail Room
13/03/24 3,090.64 LEGRAND ELECTRIC UK LTD Adult Services Adelaide Resource Centre
17/05/23 2,934.65 LEGRAND ELECTRIC UK LTD Adult Services Adelaide Resource Centre
28/02/24 2,814.24 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre
30/08/23 2,552.45 CONSERVATION BY DESIGN LTD Neighbourhoods Museums & Collections Management
03/10/23 2,453.60 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre
26/05/23 2,453.60 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre
20/12/23 1,385.00 ISLAND TELECOM GROUP Adult Services Gouldings Resource Centre
27/12/23 1,092.57 COMPLETE POOL CONTROLS LTD Community Services Medina Leisure Centre
31/05/23 1,083.28 STANBRIDGE LTD Adult Services Adelaide Resource Centre
20/09/23 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
08/03/24 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
06/12/23 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
29/12/23 972.00 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Community Services The Heights
03/11/23 880.00 COMPLETE POOL CONTROLS LTD Community Services The Heights
15/12/23 800.65 ISLAND MOBILITY Adult Services Plean Dene
03/11/23 798.42 STUBBINGS BROS LTD Community Services Rights of Way Operations
15/09/23 780.90 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
12/07/23 736.78 MOREABLE LTD Neighbourhoods Medina Leisure Centre
21/02/24 719.70 J P LENNARD LTD Community Services Medina Leisure Centre
16/02/24 697.44 WESTRIDGE LTD Community Services The Heights
03/01/24 579.50 AIRTEK SERVICES IOW LTD Adult Services Gouldings Resource Centre