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 511 to 540 of 4,073 items
Date Amount £ DirectorateExpenses TypeService Area
02/06/23 185.00 Neighbourhoods Property Services - Day to day Maintena… Archaeology
30/07/25 184.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
05/01/22 184.00 Adult Services Minor Works Howard House
30/07/25 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
17/04/24 184.00 Childrens Services Minor Works Island Learning Centre
24/01/25 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
01/08/25 184.00 Childrens Services Minor Works The Lionheart School
06/10/23 184.00 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
10/01/25 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
24/01/25 184.00 Childrens Services Minor Works Island Learning Centre
22/11/24 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
05/07/24 184.00 Childrens Services Minor Works Island Learning Centre
01/11/23 184.00 Childrens Services Minor Works Island Learning Centre
22/11/24 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
17/06/22 184.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
11/06/25 184.00 Community Services Property Services - Day to day Maintena… Newport Harbour Account
29/10/21 184.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
30/10/23 184.00 Community Services Property Services - Day to day Maintena… Archives
31/03/23 180.50 Neighbourhoods Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
09/04/21 180.00 Fire & Rescue Property Services - Day to day Maintena… Business Support - Fire
07/11/25 180.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/11/25 180.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/04/21 180.00 Adult Services Minor Works Supporting People Homelessness
09/04/21 180.00 Neighbourhoods Property Services - Day to day Maintena… Ventnor Library
09/04/21 180.00 Neighbourhoods Property Services - Day to day Maintena… Ferry Management
09/04/21 180.00 Neighbourhoods Property Services - Day to day Maintena… Open space lettings
09/04/21 180.00 Childrens Services Security of Buildings Non-Delegated Building Maintenance
09/04/21 180.00 Neighbourhoods Property Services - Day to day Maintena… Ferry Management
09/04/21 180.00 Childrens Services Minor Works Family Centres Maintenance
09/04/21 180.00 Resources Payment to Private Contractors 60 Dodnor Lane Store