Expenses Type : Property Services - Planned Maintenance

Summary
Financial Year Payments Total £
2021 440 141,280.48
2022 376 184,614.24
2023 423 141,930.52
2024 432 154,013.92
2025 387 158,807.68
Total 2,058 780,646.84
Showing 421 to 440 of 440 items
Date Amount £ SupplierDirectorateService Area
14/07/21 65.00 TEMPLE LIFTS LTD Adult Services Adelaide Resource Centre
02/02/22 65.00 TEMPLE LIFTS LTD Regeneration Westridge, Ryde
05/01/22 65.00 TEMPLE LIFTS LTD Regeneration Westridge, Ryde
17/12/21 65.00 TEMPLE LIFTS LTD Regeneration Westridge, Ryde
23/03/22 65.00 TEMPLE LIFTS LTD Adult Services Adelaide Resource Centre
09/06/21 65.00 TEMPLE LIFTS LTD Regeneration Westridge, Ryde
09/06/21 65.00 TEMPLE LIFTS LTD Adult Services Adelaide Resource Centre
09/06/21 65.00 TEMPLE LIFTS LTD Adult Services Adelaide Resource Centre
05/01/22 65.00 TEMPLE LIFTS LTD Adult Services Adelaide Resource Centre
22/12/21 58.64 MOUNTJOY LTD Neighbourhoods Medina Leisure Centre
17/09/21 51.90 MOUNTJOY LTD Neighbourhoods Ferry Management
14/05/21 38.80 TL ELECTRICAL (IOW) LTD Regeneration Carisbrooke Depot
21/04/21 38.71 MOUNTJOY LTD Regeneration Properties - Other Properties
29/11/21 35.00 WIGHT HEATING LTD Childrens Services Branstone Farm Studies Centre
08/12/21 35.00 WIGHT HEATING LTD Neighbourhoods East Cowes Library
07/03/22 -70.00 TEMPLE LIFTS LTD Regeneration Seaclose Offices, Newport
30/04/21 -195.00 R G PROPERTY SERVICES Regeneration Guildhall,Newport
12/05/21 -297.50 WIGHT HEATING LTD Fire & Rescue Business Support - Fire
26/02/22 -408.30 F W MARSH (ELECT & MECH) LTD Neighbourhoods Ventnor Botanic Garden
14/01/22 -410.00 HCL SAFETY LIMITED Neighbourhoods The Heights