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 91 to 120 of 1,599 items
Date Amount £ SupplierDirectorateService Area
20/09/23 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
31/12/24 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
06/02/26 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
19/03/25 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
26/09/25 1,050.00 SLATTER CRICKET & PLAY Community Services Queensgate - Astroturf Management
13/06/25 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
10/12/25 1,035.72 PULSE FITNESS LIMITED Community Services The Heights
22/12/21 1,022.64 SHARPE MAINTENANCE SERVICES LTD Neighbourhoods Medina Leisure Centre
08/11/24 1,008.00 BLINK CHARGING LIMITED Resources Electric Vehicle Charging Points - Fleet
24/01/25 972.75 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
29/12/23 972.00 HUNT FOREST GROUP LTD Community Services Rights of Way Operations
22/10/25 960.98 PULSE FITNESS LIMITED Community Services The Heights
29/11/24 953.25 SAFE SECURE LOCKER SERVICES LIMITED Community Services The Heights
26/11/25 928.04 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
26/11/25 928.04 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
22/10/25 928.04 PULSE FITNESS LIMITED Community Services Medina Leisure Centre
13/08/25 925.93 MIKE GARWOOD LTD Community Services Rights of Way Operations
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Community Services The Heights
22/10/25 884.80 COMPLETE POOL CONTROLS LTD Community Services The Heights
03/11/23 880.00 COMPLETE POOL CONTROLS LTD Community Services The Heights
07/07/21 850.00 JA DEMPSEY CIVIL ENG LTD Neighbourhoods Medina Leisure Centre
05/10/22 830.00 WIGHT VENDING Neighbourhoods The Heights
31/12/25 812.50 IFZW MAINTENANCE LTD Community Services Crematorium
02/08/24 807.49 STUBBINGS BROS LTD Community Services Rights of Way Operations
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