Service Area : The Heights

Summary
Financial Year Payments Total £
2020 1 12.07
2021 644 226,951.00
2022 745 380,835.48
2023 777 518,879.10
2024 751 350,664.36
2025 814 383,424.48
Total 3,732 1,860,766.49
Showing 181 to 210 of 745 items
Date Amount £ SupplierDirectorateExpenses Type
03/02/23 256.53 EXPRESSO PLUS Neighbourhoods Stock Purchases
19/10/22 255.73 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
08/06/22 255.00 PULSE FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
30/12/22 250.35 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
02/12/22 250.00 ICR SYSTEMS Neighbourhoods Stationery
17/02/23 249.54 EXPRESSO PLUS Neighbourhoods Stock Purchases
06/04/22 249.15 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
18/11/22 249.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
03/02/23 248.88 EXPRESSO PLUS Neighbourhoods Stock Purchases
08/03/23 248.88 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
29/04/22 248.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
03/02/23 247.67 EXPRESSO PLUS Neighbourhoods Stock Purchases
18/01/23 244.68 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
13/01/23 241.39 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
27/05/22 239.71 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
13/07/22 238.21 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
24/02/23 234.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Maintenance of Operational Equipment
12/10/22 228.25 SCOBIE VENDING SERVICES LTD Neighbourhoods Maintenance of Operational Equipment
23/02/23 227.50 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
11/01/23 227.31 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
28/09/22 224.23 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
24/02/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
30/09/22 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
30/09/22 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
28/09/22 220.28 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
25/05/22 220.00 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
13/07/22 215.60 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
11/11/22 212.06 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
09/12/22 211.13 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
27/07/22 210.43 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials