Service Area : Mariners Way Unit 4&5

Summary
Financial Year Payments Total £
2023 15 6,034.23
2024 75 23,307.18
2025 83 22,992.31
Total 173 52,333.72
Showing 61 to 83 of 83 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/25 57.63 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
30/07/25 57.62 TOTALENERGIES GAS & POWER LTD Resources Gas
25/02/26 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
03/10/25 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
10/09/25 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
03/12/25 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
31/12/25 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
21/01/26 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
23/07/25 56.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
11/06/25 48.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
01/08/25 48.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
23/12/25 42.84 METER MANAGER LTD Resources Property Services - Day to day Maintena…
04/06/25 42.00 TL ELECTRICAL (IOW) LTD Resources Property Services - Day to day Maintena…
17/12/25 28.20 N-VIRO LTD Resources Consumable Cleaning Materials
29/10/25 22.99 BUSINESS STREAM LTD Resources Water and Sewerage
09/01/26 22.74 BUSINESS STREAM LTD Resources Water and Sewerage
11/07/25 22.40 N-VIRO LTD Resources Consumable Cleaning Materials
14/01/26 21.93 OT GROUP LTD Resources Stationery
23/07/25 21.44 BUSINESS STREAM LTD Resources Water and Sewerage
25/04/25 14.91 BUSINESS STREAM LTD Resources Water and Sewerage
25/04/25 14.74 BUSINESS STREAM LTD Resources Water and Sewerage
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Resources Security of Buildings
10/09/25 -213.70 TOTALENERGIES GAS & POWER LTD Resources Gas