Expenses Type : Property Services - Day to day Maintenance

Summary
Financial Year Payments Total £
2021 1,840 591,000.13
2022 1,747 522,514.40
2023 1,750 559,561.52
2024 1,410 521,787.33
2025 1,453 609,582.63
Total 8,200 2,804,446.01
Showing 1,741 to 1,750 of 1,750 items
Date Amount £ SupplierDirectorateService Area
19/10/23 -264.59 MOUNTJOY LTD Regeneration County Hall,Newport
14/02/24 -285.00 F W MARSH (ELECT & MECH) LTD Community Services Medina Leisure Centre
13/09/23 -294.53 DENISON DOORS LIMITED Regeneration Westridge, Ryde
27/10/23 -304.77 CHUBB FIRE AND SECURITY LTD Community Services Shanklin Lift
27/11/23 -651.54 AMBER HEATING LIMITED Regeneration Properties - Other Properties
29/11/23 -651.54 AMBER HEATING LIMITED Regeneration Properties - Other Properties
28/02/24 -732.75 WIGHT FIRE CO LTD Community Services Amenity Land Hire
19/10/23 -842.50 MOUNTJOY LTD Regeneration Properties - Other Properties
19/10/23 -1,069.14 MOUNTJOY LTD Community Services Cothey Bottom Store RYDE
21/07/23 -1,308.47 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Ryde Library