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 248 items
Date Amount £ SupplierDirectorateExpenses Type
17/02/23 4,884.29 TEMPLE LIFTS LTD Neighbourhoods Property Services - Planned Maintenance
24/09/21 3,593.81 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
19/05/23 3,089.20 TEMPLE LIFTS LTD Neighbourhoods Payment to Private Contractors
18/11/22 2,580.43 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
28/11/25 2,275.00 TEMPLE LIFTS LTD Community Services Property Services - Day to day Maintena…
31/07/24 1,628.00 TEMPLE LIFTS LTD Community Services Property Services - Day to day Maintena…
23/02/24 1,502.12 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/03/24 1,480.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
10/08/22 1,410.91 CHUBB FIRE AND SECURITY LTD Neighbourhoods Property Services - Day to day Maintena…
30/07/21 1,319.84 CHUBB FIRE AND SECURITY LTD Neighbourhoods Property Services - Day to day Maintena…
07/02/25 1,242.00 ISLAND FIRE ALARMS Community Services Operational Equipment
04/04/25 1,242.00 ISLAND FIRE ALARMS Community Services Operational Equipment
05/03/25 1,203.00 TEMPLE LIFTS LTD Community Services Property Services - Day to day Maintena…
19/03/25 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…
20/03/24 1,178.92 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
05/02/25 1,085.44 CHUBB FIRE AND SECURITY LTD Community Services Payment to Private Contractors
06/09/23 1,024.00 CHUBB FIRE AND SECURITY LTD Community Services Payment to Private Contractors
26/11/21 865.00 TEMPLE LIFTS LTD Neighbourhoods Property Services - Day to day Maintena…
26/11/21 865.00 TEMPLE LIFTS LTD Neighbourhoods Property Services - Day to day Maintena…
30/10/24 835.77 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/05/25 795.00 ICR SYSTEMS Community Services Operational Equipment
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
20/03/24 630.99 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/03/24 564.67 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/04/24 525.00 DARES LTD Community Services Property Services - Day to day Maintena…
26/11/21 515.90 CHUBB FIRE AND SECURITY LTD Neighbourhoods Property Services - Day to day Maintena…