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 130 items
Date Amount £ SupplierDirectorateExpenses Type
30/05/25 4,400.00 STONEHAM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
13/08/25 1,962.71 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/10/25 986.00 ENVIRONMENT AGENCY Community Services Payment to Private Contractors
01/10/25 866.45 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
30/07/25 768.00 STONEHAM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
28/11/25 683.26 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
22/08/25 655.31 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/06/25 647.50 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
25/06/25 599.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
13/08/25 582.11 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/01/26 580.08 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/05/25 547.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
31/10/25 529.03 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
23/07/25 457.00 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
20/06/25 399.20 BIFFA WASTE SERVICES LTD Community Services Payment to Private Contractors
13/08/25 390.80 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/08/25 367.50 DARES LTD Community Services Property Services - Day to day Maintena…
01/05/25 324.17 ITS TOOLS IOW LIMITED Community Services Operational Equipment
31/10/25 298.01 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
14/05/25 276.03 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
10/09/25 248.89 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
29/10/25 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
28/01/26 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
29/08/25 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
05/11/25 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
07/01/26 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
17/04/25 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
18/02/26 245.00 DARES LTD Community Services Property Services - Day to day Maintena…
23/12/25 224.12 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
10/09/25 216.37 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity