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 181 to 210 of 4,073 items
Date Amount £ DirectorateExpenses TypeService Area
10/09/25 336.00 Childrens Services Minor Works The Lionheart School
20/01/23 329.50 Childrens Services Minor Works Beaulieu House
03/02/23 329.50 Childrens Services Minor Works Beaulieu House
01/11/23 328.50 Adult Services Payment to Private Contractors Howard House
07/06/24 328.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
05/11/25 323.50 Childrens Services Minor Works Family Centres Maintenance
22/11/24 316.00 Adult Services Property Services - Day to day Maintena… Westminster House
04/10/23 314.50 Regeneration Property Services - Day to day Maintena… County Hall,Newport
22/11/24 311.50 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
09/04/21 310.00 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
28/02/25 310.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
09/04/21 310.00 Childrens Services Minor Works Beaulieu House
02/02/22 310.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
09/04/21 310.00 Neighbourhoods Property Services - Day to day Maintena… Newport Library
09/04/21 310.00 Adult Services Minor Works Community Equipment Store
09/04/21 310.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
09/04/21 310.00 Regeneration Property Services - Day to day Maintena… Mariners Way, Cowes
19/07/23 310.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
09/04/21 310.00 Childrens Services Property Services - Day to day Maintena… Learning & Development Running Costs
09/04/21 310.00 Neighbourhoods Property Services - Day to day Maintena… Ryde Harbour
09/04/21 310.00 Childrens Services Minor Works Family Centres Maintenance
09/04/21 310.00 Regeneration Property Services - Day to day Maintena… 17 Fairlee Road
01/12/21 310.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
07/11/25 310.00 Childrens Services Payment to Contractors - Capital Secondary capital
18/01/23 310.00 Adult Services Minor Works Bluebell House
15/06/22 310.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
09/04/21 310.00 Neighbourhoods Property Services - Day to day Maintena… Newport Harbour Account
12/05/21 310.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
09/04/21 310.00 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
09/04/21 310.00 Regeneration Property Services - Day to day Maintena… Jubilee Stores, Newport