Service Area : Civic Centre,Sandown
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 120 | 40,167.02 |
| 2022 | 39 | 5,395.20 |
| 2023 | 8 | 104,622.19 |
| 2024 | 4 | -52,175.00 |
| 2025 | 1 | 100.00 |
| Total | 172 | 98,109.41 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 25/02/26 | 100.00 | AIRTEK SERVICES IOW LTD | Resources | Property Services - Planned Maintenance |