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 151 to 173 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/24 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
05/07/24 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
22/11/24 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
01/03/24 32.00 URBAN ENVIRONMENTS LTD Resources Property Services - Day to day Maintena…
26/04/24 32.00 URBAN ENVIRONMENTS 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
19/03/25 21.93 OT GROUP LTD Resources Stationery
22/11/24 21.93 OT GROUP LTD Resources Stationery
14/01/26 21.93 OT GROUP LTD Resources Stationery
23/07/25 21.44 BUSINESS STREAM LTD Resources Water and Sewerage
15/05/24 15.94 BUSINESS STREAM LTD Resources Water and Sewerage
19/07/24 15.18 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
04/10/24 13.76 BUSINESS STREAM LTD Resources Water and Sewerage
22/11/24 9.78 OT GROUP LTD Resources Stationery
28/02/25 -117.75 WIGHT FIRE CO LTD Resources Fire Fighting Equipment
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
23/08/24 -514.53 THE RENEWABLE ENERGY COMPANY LTD Resources Electricity