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 61 to 90 of 130 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/25 96.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
30/04/25 94.73 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
09/01/26 84.75 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
25/02/26 82.50 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/08/25 81.64 BREWERS NEWPORT Community Services Operational Equipment
11/06/25 72.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
30/11/25 70.75 REDACTED PERSONAL DATA Community Services Sundry Office Expens
09/01/26 70.65 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/11/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
03/10/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
30/07/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
01/08/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
21/01/26 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
03/12/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
31/12/25 64.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/09/25 57.95 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
11/04/25 48.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
30/06/25 44.54 REDACTED PERSONAL DATA Community Services Sundry Office Expenses
11/04/25 43.82 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/01/26 36.94 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/06/25 35.16 REDACTED PERSONAL DATA Community Services Stationery
22/05/25 34.97 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/07/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
26/09/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
29/10/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
18/06/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
21/11/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
23/12/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
21/05/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones
23/04/25 32.92 ZEN INTERNET LIMITED Community Services Fixed Telephones