Service Area : Fort Victoria

Summary
Financial Year Payments Total £
2021 136 20,665.88
2022 118 23,627.58
2023 143 47,532.04
2024 166 31,555.74
2025 130 23,178.97
Total 693 146,560.21
Showing 1 to 30 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 7,721.32 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/08/24 3,400.00 JOHN NICHOLSON LTD Community Services Property Services - Day to day Maintena…
02/08/24 2,265.00 MCM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
18/12/24 1,300.00 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
31/07/24 1,064.35 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
14/08/24 890.00 ENVIRONMENT AGENCY Community Services Payment to Private Contractors
18/12/24 883.50 PRICES EVENTS SERVICES Community Services Payment to Private Contractors
06/09/24 781.20 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
25/10/24 757.54 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/09/24 629.04 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/04/24 606.39 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/07/24 604.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
03/07/24 604.00 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
26/07/24 595.00 R J COOK LTD Community Services Payment to Private Contractors
20/11/24 581.85 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
05/07/24 570.18 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
16/08/24 556.65 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
05/06/24 548.63 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
26/04/24 535.49 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 515.40 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
10/07/24 515.40 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
03/07/24 513.17 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
04/09/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/10/24 500.10 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/05/24 499.59 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
28/06/24 490.00 DARES LTD Community Services Property Services - Day to day Maintena…
23/08/24 479.50 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 446.32 ISLAND CLEANING SOLUTIONS Community Services Payment to Private Contractors
10/07/24 446.32 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
03/07/24 439.80 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity