Service Area : Shanklin Lift

Summary
Financial Year Payments Total £
2021 39 10,736.32
2022 35 12,839.60
2023 53 16,290.22
2024 61 21,810.16
2025 60 8,924.74
Total 248 70,601.04
Showing 1 to 30 of 61 items
Date Amount £ SupplierDirectorateExpenses Type
31/07/24 1,628.00 TEMPLE LIFTS LTD Community Services Property Services - Day to day Maintena…
07/02/25 1,242.00 ISLAND FIRE ALARMS Community Services Operational Equipment
19/03/25 1,203.00 TEMPLE LIFTS LTD Community Services Property Services - Day to day Maintena…
05/03/25 1,203.00 TEMPLE LIFTS LTD Community Services Property Services - Day to day Maintena…
26/04/24 1,192.96 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
19/04/24 1,192.80 MCM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
05/02/25 1,085.44 CHUBB FIRE AND SECURITY LTD Community Services Payment to Private Contractors
30/10/24 835.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
12/04/24 750.00 DATASWIFT NETWORK SERVICES LIMITED Community Services Payment to Private Contractors
26/04/24 736.00 TEMPLE LIFTS LTD Community Services Payment to Private Contractors
17/04/24 703.50 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
24/04/24 525.00 DARES LTD Community Services Property Services - Day to day Maintena…
31/03/25 413.21 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
15/01/25 408.87 NPOWER DIRECT LTD Community Services Electricity
21/02/25 405.53 NPOWER DIRECT LTD Community Services Electricity
31/05/24 398.00 ICR SYSTEMS Community Services Payment to Private Contractors
26/03/25 385.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
12/02/25 370.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
03/04/24 366.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Planned Maintenance
18/12/24 352.80 NPOWER DIRECT LTD Community Services Electricity
28/08/24 349.00 ICR SYSTEMS Community Services Operational Equipment
05/07/24 340.85 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
23/08/24 337.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 328.69 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
23/08/24 323.15 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 318.44 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
02/08/24 317.63 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/08/24 315.59 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
05/06/24 298.09 THE RENEWABLE ENERGY COMPANY LTD Community Services Water and Sewerage
28/08/24 294.62 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity