Supplier : AIRTEK SERVICES IOW LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/23 | 75.00 | Community Services | Property Services - Day to day Maintena… | Newport Library |
| 11/10/23 | 75.00 | Childrens Services | Minor Works | Beaulieu House |
| 29/11/23 | 75.00 | Community Services | Property Services - Day to day Maintena… | Westridge Squash Courts |