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 91 to 120 of 934 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/21 1,918.18 THE RENEWABLE ENERGY COMPANY LTD Regeneration Electricity
16/08/23 1,851.46 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
17/11/23 1,851.46 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
30/12/22 1,790.13 CORONA ENERGY Regeneration Electricity
23/03/22 1,787.76 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
02/05/25 1,774.10 MOUNTJOY LTD Resources Property Services - Planned Maintenance
28/09/22 1,768.86 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
11/03/22 1,683.87 ISLAND ROADS SERVICES LTD Regeneration General Materials
04/04/25 1,599.27 AIRTEK SERVICES IOW LTD Resources Property Services - Day to day Maintena…
28/03/25 1,592.48 MOUNTJOY LTD Resources Property Services - Day to day Maintena…
16/12/22 1,516.71 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
10/08/22 1,492.73 CORONA ENERGY Regeneration Electricity
14/04/22 1,449.79 MOUNTJOY LTD Regeneration Property Services - Planned Maintenance
19/10/22 1,432.59 CORONA ENERGY Regeneration Electricity
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…
13/07/22 1,419.75 CORONA ENERGY Regeneration Electricity
24/01/25 1,397.55 ADT FIRE AND SECURITY PLC Resources Property Services - Day to day Maintena…
06/11/24 1,355.41 SOUTHERN ELECTRIC PLC Resources Electricity
14/07/21 1,335.52 F W MARSH (ELECT & MECH) LTD Regeneration Property Services - Day to day Maintena…
28/04/23 1,333.91 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
03/03/23 1,262.64 ISLAND ROADS SERVICES LTD Regeneration Grounds Maintenance
14/05/25 1,246.61 SOUTHERN ELECTRIC PLC Resources Electricity
21/12/22 1,203.42 N-VIRO Regeneration Cleaning Contracts
13/12/23 1,203.42 N-VIRO Regeneration Cleaning Contracts
31/03/23 1,203.42 N-VIRO Regeneration Cleaning Contracts
11/01/23 1,203.42 N-VIRO Regeneration Cleaning Contracts
10/04/24 1,203.42 N-VIRO Resources Cleaning Contracts
14/02/24 1,203.42 N-VIRO Regeneration Cleaning Contracts
06/03/24 1,203.42 N-VIRO Resources Cleaning Contracts