Supplier : AIRTEK SERVICES IOW LTD

Summary
Financial Year Payments Total £
2025 20 10,556.92
Total 20 10,556.92
Showing 20 items
Date DirectorateExpenses TypeService Area Amount £
26/11/25 Community Services Property Services - Day to day … The Heights 3,200.00
12/11/25 Community Services Property Services - Day to day … Medina Leisure Centre 2,789.09
16/01/26 Community Services Property Services - Planned Mai… Medina Leisure Centre 1,650.00
31/12/25 Community Services Property Services - Day to day … The Heights 1,334.52
05/11/25 Resources Property Services - Planned Mai… Westridge, Ryde 850.00
05/11/25 Community Services Property Services - Planned Mai… Newport Library 750.00
05/11/25 Resources Property Services - Planned Mai… Westridge, Ryde 600.00
07/01/26 Adult Services Property Services - Day to day … Gouldings Resource Centre 500.00
28/11/25 Community Services Property Services - Day to day … Medina Leisure Centre 274.90
05/11/25 Community Services Property Services - Day to day … Medina Leisure Centre 267.50
09/01/26 Resources Property Services - Day to day … Westridge, Ryde 180.00
14/11/25 Community Services Property Services - Day to day … The Heights 150.00
09/01/26 Adult Services Property Services - Day to day … Gouldings Resource Centre 150.00
09/01/26 Community Services Property Services - Day to day … Archives 150.00
17/12/25 Resources Property Services - Day to day … Westridge, Ryde 120.00
26/11/25 Community Services Property Services - Day to day … Archives 100.00
17/12/25 Community Services Property Services - Planned Mai… Crematorium 100.00
17/12/25 Childrens Services Minor Works Family Centres Maintenance 100.00
16/01/26 Childrens Services Minor Works Beaulieu House 80.00
12/11/25 Community Services Property Services - Day to day … Medina Leisure Centre -2,789.09