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 121 to 150 of 693 items
Date Amount £ SupplierDirectorateExpenses Type
07/02/24 375.60 CORONA ENERGY Community Services Electricity
16/02/22 369.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
11/08/21 369.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
17/11/21 369.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
22/04/22 369.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
15/09/21 369.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
27/08/25 367.50 DARES LTD Community Services Property Services - Day to day Maintena…
24/09/21 361.95 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
04/08/21 360.00 DARES LTD Neighbourhoods Property Services - Planned Maintenance
12/01/22 359.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
15/12/21 359.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
13/10/21 359.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
28/05/21 359.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
09/06/23 357.32 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
20/09/24 354.23 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/06/21 353.55 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
21/07/23 353.32 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
16/03/22 339.00 ISLAND CLEANING SOLUTIONS Neighbourhoods Payment to Private Contractors
01/05/25 324.17 ITS TOOLS IOW LIMITED Community Services Operational Equipment
06/02/24 323.88 CORONA ENERGY Community Services Electricity
04/12/24 322.66 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/02/25 321.22 NPOWER DIRECT LTD Community Services Electricity
30/12/22 314.46 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/05/24 313.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
06/02/24 311.98 CORONA ENERGY Community Services Electricity
09/04/21 310.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
05/07/23 308.06 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
06/02/24 304.54 CORONA ENERGY Community Services Electricity
31/10/25 298.01 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/05/22 293.24 CHANT LOCK & SECURITY SERVICE Neighbourhoods Payment to Private Contractors