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 91 to 120 of 667 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/21 266.98 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
22/11/23 266.98 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
28/09/22 266.98 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
08/12/21 265.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
17/09/25 265.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
08/07/22 260.29 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
19/02/25 260.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
08/02/23 256.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
24/05/23 250.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Planned Maintenance
15/12/21 249.65 PULSE FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
03/08/21 241.44 WWW.CSSTORAGE.CO.UK Neighbourhoods Operational Equipment
11/09/24 236.59 CHANT LOCK & SECURITY SERVICE Community Services Operational Equipment
11/05/22 230.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
31/12/21 230.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
16/07/21 230.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
06/06/25 226.40 CHANT LOCK & SECURITY SERVICE Community Services Property Services - Day to day Maintena…
17/09/21 221.03 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
03/07/24 218.33 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
21/01/26 216.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
02/03/22 206.51 PULSE FITNESS LIMITED Neighbourhoods Payment to Private Contractors
21/02/24 200.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Planned Maintenance
27/09/23 184.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
27/08/25 184.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
06/10/23 184.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
18/09/24 184.00 ISLAND FIRE ALARMS Community Services Payment to Private Contractors
26/11/25 183.86 DENISON DOORS LIMITED Community Services Property Services - Planned Maintenance
17/12/25 176.36 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
17/04/24 176.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
20/06/25 174.50 TVLICENSING.CO.UK Community Services Licences
16/02/24 174.06 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…