Service Area : Westridge Squash Courts

Summary
Financial Year Payments Total £
2021 122 17,241.78
2022 111 15,450.53
2023 148 45,190.65
2024 140 23,305.79
2025 146 33,279.08
Total 667 134,467.83
Showing 1 to 30 of 667 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/23 19,520.43 PULSE FITNESS LIMITED Community Services Operational Equipment
22/01/25 6,280.00 COURTSHIP LIMITED Community Services Payment to Private Contractors
03/01/24 4,960.00 COURTSHIP LIMITED Community Services Payment to Private Contractors
12/11/25 4,014.17 PULSE FITNESS LIMITED Community Services Operational Equipment
21/05/25 3,730.77 DENISON DOORS LIMITED Community Services Payment to Private Contractors
21/05/25 3,730.77 DENISON DOORS LIMITED Community Services Property Services - Day to day Maintena…
05/10/22 3,300.00 RYAN LEISURE ACTIVITIES LIMITED Neighbourhoods Payment to Private Contractors
18/02/22 3,048.44 WIGHT HEATING LTD Neighbourhoods Payment to Private Contractors
19/04/23 2,717.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
19/05/23 2,300.00 ISLAND FIRE ALARMS Neighbourhoods Operational Equipment
11/10/23 2,105.79 PULSE FITNESS LIMITED Community Services Operational Equipment
17/04/25 1,850.00 APEX GLASS SYSTEMS Community Services Operational Equipment
15/12/23 1,790.69 PULSE FITNESS LIMITED Community Services Operational Equipment
02/08/24 1,659.60 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/07/24 1,651.44 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
25/05/22 1,418.82 WIGHT HEATING LTD Neighbourhoods Payment to Private Contractors
23/02/24 1,259.94 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
25/06/25 1,209.75 DENISON DOORS LIMITED Community Services Property Services - Day to day Maintena…
02/07/21 1,113.59 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
15/11/23 1,091.00 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/07/24 1,049.24 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
23/06/23 992.00 ISLAND FIRE ALARMS Neighbourhoods Operational Equipment
19/10/22 992.00 ISLAND FIRE ALARMS Neighbourhoods Operational Equipment
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
01/02/23 899.55 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
18/12/24 871.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
07/11/25 801.81 PULSE FITNESS LIMITED Community Services Operational Equipment
13/08/25 801.04 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/03/22 765.60 WIGHT HEATING LTD Neighbourhoods Property Services - Day to day Maintena…
19/02/26 749.99 SP PRIMAL STRENGTH Community Services Operational Equipment