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 415 items
Date Amount £ SupplierDirectorateService Area
07/03/25 16,032.53 CENTRICA BUSINESS SOLUTIONS UK LTD Community Services The Heights
26/04/24 7,920.00 IFZW MAINTENANCE LTD Community Services Crematorium
28/02/25 7,535.00 IFZW MAINTENANCE LTD Community Services Crematorium
29/05/24 7,425.00 IFZW MAINTENANCE LTD Community Services Crematorium
18/09/24 7,425.00 IFZW MAINTENANCE LTD Community Services Crematorium
30/08/24 7,370.00 IFZW MAINTENANCE LTD Community Services Crematorium
31/12/24 6,490.00 IFZW MAINTENANCE LTD Community Services Crematorium
13/12/24 6,160.00 IFZW MAINTENANCE LTD Community Services Crematorium
22/01/25 6,160.00 IFZW MAINTENANCE LTD Community Services Crematorium
26/06/24 6,050.00 IFZW MAINTENANCE LTD Community Services Crematorium
13/12/24 6,050.00 IFZW MAINTENANCE LTD Community Services Crematorium
19/07/24 5,170.00 IFZW MAINTENANCE LTD Community Services Crematorium
07/02/25 4,264.00 TUNSTALL HEALTHCARE (UK) LTD Adult Services Wightcare
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Community Services The Heights
26/02/25 2,954.95 LEGRAND ELECTRIC UK LTD Adult Services Gouldings Resource Centre
26/03/25 2,885.95 S G WORLD LIMITED Childrens Services The Lionheart School
29/11/24 2,334.00 A GUSTAR T/A IVY TREE CARE Community Services Roman Villa Newport
05/04/24 1,815.00 ISLAND TELECOM GROUP Adult Services Adelaide Resource Centre
08/01/25 1,459.25 ISLAND TELECOM GROUP Adult Services Gouldings Resource Centre
31/07/24 1,344.00 BLINK CHARGING LIMITED Resources Electric Vehicle Charging Points - Fleet
05/03/25 1,309.89 RICOH UK LIMITED Childrens Services The Lionheart School
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Community Services The Heights
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Community Services Medina Leisure Centre
12/04/24 1,250.00 JA DEMPSEY CIVIL ENG LTD Community Services Medina Leisure Centre
26/06/24 1,087.60 ISLAND MOBILITY Adult Services Adelaide Resource Centre
19/03/25 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
07/06/24 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
31/12/24 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
04/09/24 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
08/11/24 1,008.00 BLINK CHARGING LIMITED Resources Electric Vehicle Charging Points - Fleet