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 61 to 90 of 608 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 231.50 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
22/11/24 216.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
22/11/24 216.00 Childrens Services Minor Works Island Learning Centre
10/01/25 216.00 Childrens Services Minor Works Island Learning Centre
22/11/24 208.00 Adult Services Property Services - Day to day Maintena… Westminster House
17/04/24 208.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
26/04/24 208.00 Adult Services Payment to Private Contractors Howard House
22/11/24 208.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
26/04/24 205.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
22/11/24 202.50 Childrens Services Minor Works Island Learning Centre
11/10/24 200.00 Childrens Services Payment to Contractors - Capital Secondary capital
24/01/25 200.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
05/07/24 200.00 Childrens Services Minor Works Beaulieu House
22/11/24 200.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
22/11/24 200.00 Childrens Services Minor Works Beaulieu House
05/07/24 200.00 Adult Services Property Services - Day to day Maintena… Westminster House
07/06/24 200.00 Childrens Services Minor Works Island Learning Centre
24/01/25 192.00 Childrens Services Minor Works Beaulieu House
05/07/24 191.00 Community Services Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
24/01/25 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
24/01/25 184.00 Childrens Services Minor Works Island Learning Centre
05/07/24 184.00 Childrens Services Minor Works Island Learning Centre
17/04/24 184.00 Childrens Services Minor Works Island Learning Centre
10/01/25 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
22/11/24 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
30/10/24 180.00 Childrens Services Payment to Contractors - Capital Secondary capital
07/06/24 176.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
26/04/24 176.00 Childrens Services Minor Works Beaulieu House
17/04/24 176.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account