Supplier : AIRTEK SERVICES IOW LTD

Summary
Financial Year Payments Total £
2021 58 23,404.30
2022 60 56,278.80
2023 63 155,229.35
2024 80 136,358.61
2025 81 84,012.93
Total 342 455,283.99
Showing 1 to 30 of 342 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 72,000.00 Resources Payment to Contractors - Capital Server Farm
19/06/24 49,727.20 Resources Payment to Contractors - Capital Server Farm
19/06/24 40,708.45 Resources Payment to Contractors - Capital Server Farm
05/05/23 32,217.22 Resources Payment to Contractors - Capital Server Farm
17/04/24 24,017.61 Resources Payment to Contractors - Capital Server Farm
23/10/24 12,363.60 Childrens Services Payment to Contractors - Capital Secondary capital
11/07/25 8,470.00 Resources Payment to Contractors - Capital Management of Asbestos
20/05/22 7,792.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
09/04/25 7,682.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
27/12/23 7,547.90 Resources Payment to Contractors - Capital Management of Asbestos
09/04/25 7,283.00 Resources Payment to Contractors - Capital Server Farm
18/08/23 6,828.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
26/04/24 5,529.66 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/08/25 5,350.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
18/12/24 5,350.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
12/01/24 5,350.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
19/10/22 5,320.00 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
17/01/24 4,060.00 Community Services Property Services - Day to day Maintena… The Heights
18/12/24 4,060.00 Community Services Property Services - Day to day Maintena… The Heights
29/08/25 4,060.00 Community Services Property Services - Day to day Maintena… The Heights
26/05/22 3,860.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
21/07/23 3,579.70 Resources Payment to Contractors - Capital Server Farm
11/12/24 3,505.80 Resources Payment to Contractors - Capital Server Farm
10/08/22 3,300.00 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
26/05/22 3,290.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
15/10/25 3,230.97 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/05/24 3,213.20 Childrens Services Payment to Contractors - Capital Secondary capital
26/11/25 3,200.00 Community Services Property Services - Day to day Maintena… The Heights
03/08/22 3,176.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 3,127.48 Childrens Services Minor Works Beaulieu House