Service Area : The Heights

Summary
Financial Year Payments Total £
2025 279 175,759.50
Total 279 175,759.50
Showing 1 to 30 of 279 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Community Services Operational Equipment PULSE FITNESS LIMITED 63,066.86
07/01/26 Community Services Property Services - Planned Mai… ENERVEO LTD 9,913.76
14/01/26 Community Services Gas TOTALENERGIES GAS & POWER LTD 5,569.71
30/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 5,433.63
23/12/25 Community Services Gas TOTALENERGIES GAS & POWER LTD 5,368.34
21/11/25 Community Services Gas TOTALENERGIES GAS & POWER LTD 5,248.72
30/01/26 Community Services Gas TOTALENERGIES GAS & POWER LTD 4,893.40
07/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 4,259.19
12/12/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 4,228.39
07/01/26 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 4,207.73
07/11/25 Community Services Electricity NPOWER COMMERCIAL GAS LIMITED 3,907.38
21/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 3,636.00
05/11/25 Community Services Water and Sewerage BUSINESS STREAM LTD 3,543.29
26/11/25 Community Services Property Services - Day to day … AIRTEK SERVICES IOW LTD 3,200.00
16/01/26 Community Services Water and Sewerage BUSINESS STREAM LTD 2,920.07
19/11/25 Community Services Operational Equipment DMR ENGINEERING (IW) LTD 2,580.33
05/11/25 Community Services Operational Equipment SP JORDAN FITNESS COMMERCE 2,052.60
05/11/25 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 1,890.55
07/11/25 Community Services Consumable Cleaning Materials COMPLETE POOL CONTROLS LTD 1,889.99
25/11/25 Community Services Operational Equipment CHEQUER PLATE DIRECT 1,662.54
31/12/25 Community Services Property Services - Day to day … AIRTEK SERVICES IOW LTD 1,334.52
26/11/25 Community Services Consumable Cleaning Materials COMPLETE POOL CONTROLS LTD 1,289.75
05/11/25 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 1,179.94
03/12/25 Community Services Stock Purchases MARES SPA (ZOGGS) 1,121.60
30/01/26 Community Services Stock Purchases MARES SPA (ZOGGS) 1,075.40
05/11/25 Community Services Property Services - Day to day … TL ELECTRICAL (IOW) LTD 1,053.00
10/12/25 Community Services Maintenance of Operational Equi… PULSE FITNESS LIMITED 1,035.72
07/01/26 Community Services Payment to Private Contractors FUGRO GB MARINE LTD 987.84
14/01/26 Community Services Property Services - Planned Mai… MOUNTJOY LTD 954.85
21/01/26 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 869.38