Supplier : TEMPLE LIFTS LTD

Summary
Financial Year Payments Total £
2021 198 21,400.13
2022 175 21,561.39
2023 193 26,923.14
2024 213 50,920.76
2025 196 23,189.11
Total 975 143,994.53
Showing 961 to 975 of 975 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/26 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
20/02/26 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.24 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.18 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.18 Resources Property Services - Planned Maintenance County Hall,Newport
03/12/25 41.18 Resources Property Services - Planned Maintenance County Hall,Newport
07/03/22 -70.00 Regeneration Property Services - Planned Maintenance Seaclose Offices, Newport
04/12/21 -85.00 Adult Services Minor Works BCF Community Equipment Store
30/11/23 -96.33 Community Services Property Services - Planned Maintenance Sandown Library
28/04/23 -150.00 Regeneration Property Services - Planned Maintenance County Hall,Newport
24/08/24 -1,734.00 Resources Payment to Contractors - Capital Management of Asbestos
23/08/24 -1,734.00 Resources Payment to Contractors - Capital Management of Asbestos