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 181 to 210 of 934 items
Date Amount £ SupplierDirectorateExpenses Type
11/07/25 879.22 N-VIRO LTD Resources Cleaning Contracts
21/05/25 879.22 N-VIRO LTD Resources Cleaning Contracts
13/06/25 879.22 N-VIRO LTD Resources Cleaning Contracts
19/09/25 879.22 N-VIRO LTD Resources Cleaning Contracts
19/11/25 879.22 N-VIRO LTD Resources Cleaning Contracts
15/08/25 879.22 N-VIRO LTD Resources Cleaning Contracts
15/10/25 879.22 N-VIRO LTD Resources Cleaning Contracts
17/12/25 879.22 N-VIRO LTD Resources Cleaning Contracts
18/02/26 879.22 N-VIRO LTD Resources Cleaning Contracts
14/01/26 878.95 N-VIRO LTD Resources Cleaning Contracts
10/01/24 871.00 AIRTEK SERVICES IOW LTD Regeneration Property Services - Day to day Maintena…
16/07/25 868.54 SOUTHERN ELECTRIC PLC Resources Electricity
05/11/25 850.00 AIRTEK SERVICES IOW LTD Resources Property Services - Planned Maintenance
17/08/22 845.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
23/12/22 845.00 C & J GROUND MAINTENANCE Regeneration Grounds Maintenance
14/06/23 815.01 MOUNTJOY LTD Regeneration Property Services - Day to day Maintena…
10/01/25 813.37 N-VIRO Resources Cleaning Contracts
09/08/24 813.37 N-VIRO Resources Cleaning Contracts
06/09/24 813.37 N-VIRO Resources Cleaning Contracts
10/01/25 813.37 N-VIRO Resources Cleaning Contracts
07/02/25 813.37 N-VIRO Resources Cleaning Contracts
10/05/24 813.37 N-VIRO Resources Cleaning Contracts
12/06/24 813.37 N-VIRO Resources Cleaning Contracts
06/12/24 813.37 N-VIRO Resources Cleaning Contracts
06/12/24 813.37 N-VIRO Resources Cleaning Contracts
13/11/24 813.37 N-VIRO Resources Cleaning Contracts
04/10/24 813.37 N-VIRO Resources Cleaning Contracts
07/05/25 813.37 N-VIRO LTD Resources Cleaning Contracts
07/02/25 813.37 N-VIRO Resources Cleaning Contracts
04/10/24 813.37 N-VIRO Resources Cleaning Contracts