Supplier : URBAN ENVIRONMENTS LTD

Summary
Financial Year Payments Total £
2025 239 33,165.50
Total 239 33,165.50
Showing 1 to 30 of 239 items
Date DirectorateExpenses TypeService Area Amount £
03/12/25 Adult Services Property Services - Day to day … Gouldings Resource Centre 1,662.00
21/01/26 Adult Services Property Services - Day to day … Adelaide Resource Centre 1,105.00
05/11/25 Resources Property Services - Day to day … County Hall,Newport 972.00
21/01/26 Community Services Property Services - Day to day … Medina Leisure Centre 924.00
05/11/25 Adult Services Property Services - Day to day … Adelaide Resource Centre 697.00
05/11/25 Community Services Property Services - Day to day … Amenity Land Hire 612.00
05/11/25 Community Services Property Services - Day to day … Westridge Squash Courts 592.00
05/11/25 Adult Services Property Services - Day to day … Gouldings Resource Centre 568.00
03/12/25 Community Services Property Services - Day to day … Medina Leisure Centre 544.00
05/11/25 Childrens Services Minor Works Beaulieu House 520.00
05/11/25 Adult Services Minor Works BCF Community Equipment Store 507.00
31/12/25 Resources Property Services - Day to day … County Hall,Newport 448.00
03/12/25 Resources Property Services - Day to day … County Hall,Newport 408.00
03/12/25 Childrens Services Minor Works Beaulieu House 403.50
21/01/26 Resources Property Services - Day to day … County Hall,Newport 384.00
03/12/25 Community Services Property Services - Day to day … Amenity Land Hire 360.00
05/11/25 Community Services Property Services - Day to day … The Heights 357.00
03/12/25 Adult Services Property Services - Day to day … Adelaide Resource Centre 345.00
31/12/25 Community Services Property Services - Day to day … The Heights 345.00
05/11/25 Childrens Services Minor Works Learning & Development Running … 340.00
05/11/25 Childrens Services Minor Works Family Centres Maintenance 323.50
07/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 310.00
07/11/25 Childrens Services Payment to Contractors - Capital Secondary capital 310.00
10/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 310.00
07/11/25 Childrens Services Payment to Contractors - Capital Secondary capital 310.00
07/01/26 Childrens Services Payment to Contractors - Capital Secondary capital 310.00
05/11/25 Adult Services Property Services - Day to day … Westminster House 308.00
03/12/25 Community Services Property Services - Day to day … The Heights 305.00
05/11/25 Childrens Services Minor Works Family Centres Maintenance 305.00
05/11/25 Community Services Property Services - Day to day … Dinosaur Isle Museum (Sandown G… 300.00