Service Area : Cothey Bottom Store RYDE

Summary
Financial Year Payments Total £
2025 18 2,244.69
Total 18 2,244.69
Showing 18 items
Date DirectorateExpenses TypeSupplier Amount £
14/01/26 Community Services Property Services - Planned Mai… MOUNTJOY LTD 572.03
21/01/26 Community Services Operational Equipment WIGHT SOUND HEARING 300.00
05/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 194.69
17/12/25 Community Services Cleaning Contracts N-VIRO LTD 175.84
14/01/26 Community Services Cleaning Contracts N-VIRO LTD 175.84
19/11/25 Community Services Cleaning Contracts N-VIRO LTD 175.84
17/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 145.96
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 145.96
03/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 125.00
03/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 65.00
03/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 64.00
14/11/25 Community Services Operational Equipment FRENCH FRANKS FOOD CO LTD 61.00
31/12/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
21/01/26 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
05/11/25 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 40.00
05/11/25 Community Services Operational Equipment AMZNMKTPLACE A57G87XH5 34.97
21/11/25 Community Services Refuse Collection, Disposal and… BIFFA WASTE SERVICES LTD 34.52
12/01/26 Community Services Security of Buildings ADT FIRE AND SECURITY PLC -145.96