Service Area : Westridge, Ryde

Summary
Financial Year Payments Total £
2021 171 93,582.99
2022 187 109,980.34
2023 201 154,443.46
2024 202 110,242.61
2025 173 137,239.18
Total 934 605,488.58
Showing 1 to 30 of 173 items
Date Amount £ SupplierDirectorateExpenses Type
17/12/25 10,987.94 BRIGHT SPARKS VENTURES LTD Resources Property Services - Day to day Maintena…
30/07/25 8,883.73 ISLAND ROADS SERVICES LTD Resources Grounds Maintenance
11/04/25 7,662.75 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
30/01/26 6,798.99 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
13/08/25 6,256.71 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
09/01/26 5,225.09 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
31/12/25 4,617.00 ERMC LTD Resources Grounds Maintenance
10/12/25 4,137.02 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
29/10/25 3,882.94 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
19/11/25 3,703.19 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
13/08/25 3,518.97 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
29/10/25 3,352.70 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
16/07/25 2,618.07 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
18/06/25 2,558.07 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
23/05/25 2,530.56 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
13/08/25 2,468.25 NPOWER COMMERCIAL GAS LIMITED Resources Electricity
02/05/25 1,774.10 MOUNTJOY LTD Resources Property Services - Planned Maintenance
04/04/25 1,599.27 AIRTEK SERVICES IOW LTD Resources Property Services - Day to day Maintena…
04/07/25 1,429.59 CORONA ENERGY Resources Electricity
13/08/25 1,427.00 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
14/05/25 1,246.61 SOUTHERN ELECTRIC PLC Resources Electricity
23/04/25 1,182.00 TL ELECTRICAL (IOW) LTD Resources Property Services - Day to day Maintena…
18/06/25 1,106.12 BRIGHT SPARKS VENTURES LTD Resources Property Services - Planned Maintenance
11/07/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts
15/08/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts
19/09/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts
21/05/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts
07/05/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts
15/10/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts
17/12/25 1,092.04 N-VIRO LTD Resources Cleaning Contracts