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 8,191 to 8,200 of 8,200 items
Date Amount £ SupplierDirectorateService Area
19/10/23 -842.50 MOUNTJOY LTD Regeneration Properties - Other Properties
21/03/22 -888.00 URBAN ENVIRONMENTS LTD Adult Services Gouldings Resource Centre
19/10/23 -1,069.14 MOUNTJOY LTD Community Services Cothey Bottom Store RYDE
24/04/25 -1,089.50 TL ELECTRICAL (IOW) LTD Adult Services Gouldings Resource Centre
10/07/24 -1,272.69 TL ELECTRICAL (IOW) LTD Resources Seaclose Offices, Newport
21/07/23 -1,308.47 ASSA ABLOY ENTRANCE SYSTEMS LTD Neighbourhoods Ryde Library
20/09/22 -1,997.00 GEA HEAT EXCHANGERS LTD Regeneration County Hall,Newport
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