Expenses Type : Property Services - Day to day Maintenance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 489 | 159,263.86 |
| Total | 489 | 159,263.86 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Community Services | Cemeteries-Ryde | URBAN ENVIRONMENTS LTD | 16.00 |
| 31/12/25 | Community Services | Amenity Land Hire | URBAN ENVIRONMENTS LTD | 16.00 |
| 31/12/25 | Community Services | Fort Victoria | URBAN ENVIRONMENTS LTD | 16.00 |
| 21/01/26 | Community Services | Fort Victoria | URBAN ENVIRONMENTS LTD | 16.00 |
| 03/12/25 | Community Services | Fort Victoria | URBAN ENVIRONMENTS LTD | 16.00 |
| 03/12/25 | Community Services | Shanklin Lift | URBAN ENVIRONMENTS LTD | 16.00 |
| 31/12/25 | Resources | County Hall,Newport | WESSEX FIRE AND SECURITY LTD | -82.00 |
| 12/11/25 | Community Services | Medina Leisure Centre | AIRTEK SERVICES IOW LTD | -2,789.09 |
| 04/12/25 | Resources | Properties - Other Properties | MOUNTJOY LTD | -18,831.43 |