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 31 to 61 of 61 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 290.48 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
03/07/24 278.11 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/04/24 257.00 HCL SAFETY LIMITED Community Services Property Services - Planned Maintenance
19/07/24 250.00 ICR SYSTEMS Community Services Stationery
12/04/24 234.28 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
17/04/24 233.75 DARES LTD Community Services Property Services - Day to day Maintena…
17/07/24 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
03/01/25 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
22/01/25 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
28/03/25 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
26/02/25 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
21/08/24 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
26/07/24 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
09/10/24 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
23/10/24 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
20/11/24 157.50 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
29/05/24 150.00 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
10/05/24 150.00 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
10/05/24 150.00 TEMPLE LIFTS LTD Community Services Property Services - Planned Maintenance
29/05/24 100.00 ICR SYSTEMS Community Services Stationery
16/10/24 100.00 ICR SYSTEMS Community Services Operational Equipment
29/11/24 98.42 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
23/08/24 81.19 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/09/24 68.26 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/09/24 61.48 SOUTHERN ELECTRIC PLC Community Services Electricity
21/03/25 57.95 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
26/09/24 45.49 SOUTHERN ELECTRIC PLC Community Services Electricity
26/09/24 45.48 SOUTHERN ELECTRIC PLC Community Services Electricity
10/01/25 24.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/06/24 24.00 URBAN ENVIRONMENTS 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