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 80 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
26/04/24 5,529.66 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/12/24 5,350.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
18/12/24 4,060.00 Community Services Property Services - Day to day Maintena… The Heights
11/12/24 3,505.80 Resources Payment to Contractors - Capital Server Farm
10/05/24 3,213.20 Childrens Services Payment to Contractors - Capital Secondary capital
07/03/25 3,050.00 Community Services Property Services - Day to day Maintena… The Heights
07/03/25 2,500.00 Community Services Property Services - Planned Maintenance Medina Leisure Centre
10/01/25 2,356.69 Resources Payment to Contractors - Capital Management of Asbestos
08/01/25 1,852.10 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
03/07/24 1,850.00 Community Services Property Services - Planned Maintenance Medina Leisure Centre
18/12/24 1,800.00 Community Services Property Services - Planned Maintenance Medina Leisure Centre
20/12/24 1,800.00 Community Services Property Services - Day to day Maintena… The Heights
14/03/25 1,650.00 Resources Property Services - Planned Maintenance County Hall,Newport
10/07/24 1,550.00 Community Services Property Services - Day to day Maintena… The Heights
20/12/24 1,358.15 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
18/12/24 1,257.11 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
11/12/24 1,188.00 Childrens Services Minor Works Beaulieu House
10/01/25 1,000.00 Resources Property Services - Planned Maintenance County Hall,Newport
14/08/24 950.00 Resources Property Services - Planned Maintenance Westridge, Ryde
18/12/24 871.00 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
02/08/24 853.49 Adult Services Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/12/24 656.40 Childrens Services Payment to Contractors - Capital Children Services Early Years
08/05/24 655.10 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
10/07/24 625.00 Resources Property Services - Planned Maintenance Westridge, Ryde
20/12/24 600.00 Community Services Property Services - Planned Maintenance Newport Library
20/12/24 600.00 Community Services Property Services - Planned Maintenance Newport Library