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 693 items
Date Amount £ SupplierDirectorateExpenses Type
17/04/24 7,721.32 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
19/01/24 4,614.48 SOUTHERN ELECTRIC PLC Community Services Electricity
30/05/25 4,400.00 STONEHAM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
24/03/23 4,340.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
05/07/23 3,587.50 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
19/01/24 3,489.06 SOUTHERN ELECTRIC PLC Community Services Electricity
30/08/24 3,400.00 JOHN NICHOLSON LTD Community Services Property Services - Day to day Maintena…
30/06/23 3,202.06 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
06/02/24 3,087.11 CORONA ENERGY Community Services Electricity
24/01/24 3,014.28 SOUTHERN ELECTRIC PLC Community Services Electricity
31/08/22 2,457.87 DARES LTD Neighbourhoods Property Services - Day to day Maintena…
24/01/24 2,335.39 SOUTHERN ELECTRIC PLC Community Services Electricity
02/08/24 2,265.00 MCM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
19/01/24 2,049.43 SOUTHERN ELECTRIC PLC Community Services Electricity
31/01/23 2,022.50 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
13/08/25 1,962.71 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/01/24 1,949.94 SOUTHERN ELECTRIC PLC Community Services Electricity
08/06/22 1,866.75 A GUSTAR T/A IVY TREE CARE Neighbourhoods Payment to Private Contractors
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…
11/08/23 1,030.00 DOUG SOLUTIONS Neighbourhoods Payment to Private Contractors
15/10/25 986.00 ENVIRONMENT AGENCY Community Services Payment to Private Contractors
20/10/21 912.50 KINGFISHER ANIMAL BOARDING Neighbourhoods Operational Equipment
16/06/21 890.00 ENVIRONMENT AGENCY Neighbourhoods Payment to Private Contractors
11/05/22 890.00 ENVIRONMENT AGENCY Neighbourhoods Payment to Private Contractors
17/05/23 890.00 ENVIRONMENT AGENCY Neighbourhoods Payment to Private Contractors
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
01/10/25 866.45 CLEAN WIGHT CLEANING Community Services Payment to Private Contractors
08/10/21 787.34 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance