Supplier : URBAN ENVIRONMENTS LTD

Summary
Financial Year Payments Total £
2021 1,046 92,874.13
2022 1,035 59,924.25
2023 657 75,325.80
2024 608 68,934.22
2025 727 100,948.00
Total 4,073 398,006.40
Showing 601 to 608 of 608 items
Date Amount £ DirectorateExpenses TypeService Area
19/03/25 16.00 Community Services Property Services - Day to day Maintena… Amenity Land Hire
05/07/24 16.00 Community Services Property Services - Day to day Maintena… Amenity Land Hire
07/06/24 16.00 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
24/01/25 16.00 Community Services Property Services - Day to day Maintena… Cemeteries-Ryde
17/04/24 16.00 Community Services Property Services - Day to day Maintena… Fort Victoria
10/01/25 16.00 Community Services Property Services - Day to day Maintena… Amenity Land Hire
24/01/25 16.00 Community Services Property Services - Day to day Maintena… Amenity Land Hire
17/04/24 16.00 Community Services Property Services - Day to day Maintena… Cemeteries-Ryde