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 1,441 to 1,453 of 1,453 items
Date Amount £ SupplierDirectorateService Area
10/09/25 10.00 DASHWITNESS LTD Resources Fleet Income
09/07/25 10.00 DASHWITNESS LTD Resources Fleet Income
01/08/25 8.00 URBAN ENVIRONMENTS LTD Community Services Ferry Management
11/04/25 3.00 URBAN ENVIRONMENTS LTD Community Services Ferry Management
03/10/25 0.00 URBAN ENVIRONMENTS LTD Childrens Services SEND Independent Advice & Support
06/02/26 -60.00 DARES LTD Community Services Medina Leisure Centre
31/12/25 -82.00 WESSEX FIRE AND SECURITY LTD Resources County Hall,Newport
02/04/25 -107.64 MOUNTJOY LTD Resources Westridge, Ryde
16/07/25 -303.99 MOUNTJOY LTD Community Services Medina Leisure Centre
24/04/25 -1,089.50 TL ELECTRICAL (IOW) LTD Adult Services Gouldings Resource Centre
12/11/25 -2,789.09 AIRTEK SERVICES IOW LTD Community Services Medina Leisure Centre
04/12/25 -18,831.43 MOUNTJOY LTD Resources Properties - Other Properties
03/10/25 -19,654.30 URBAN ENVIRONMENTS LTD Resources Dodnor Industrial Estate