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 331 to 342 of 342 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/23 75.00 Childrens Services Minor Works Beaulieu House
14/02/25 75.00 Resources Property Services - Day to day Maintena… County Hall,Newport
29/11/23 75.00 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
28/10/22 75.00 Regeneration Property Services - Planned Maintenance Seaclose Offices, Newport
04/06/25 72.50 Childrens Services Minor Works Beaulieu House
01/06/22 70.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
06/07/22 70.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
17/05/24 50.00 Adult Services Minor Works Saxonbury
21/03/25 50.00 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
20/12/24 -600.00 Community Services Property Services - Planned Maintenance Newport Library
12/11/25 -2,789.09 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
19/06/24 -49,727.20 Resources Payment to Contractors - Capital Server Farm