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 211 to 240 of 745 items
Date Amount £ SupplierDirectorateExpenses Type
25/11/22 210.00 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
30/09/22 210.00 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
10/06/22 208.16 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
03/02/23 207.84 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
29/07/22 205.18 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
03/02/23 204.95 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
24/03/23 202.60 PULSE FITNESS LIMITED Neighbourhoods Operational Equipment
12/08/22 202.50 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
09/11/22 201.56 J P LENNARD LTD Neighbourhoods Operational Equipment
27/04/22 200.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
07/09/22 200.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
30/09/22 196.44 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
18/05/22 196.07 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
12/08/22 196.00 THE SWIMMING TEACHERS ASSOCIATION Neighbourhoods Payment to Private Contractors
21/10/22 195.85 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
31/08/22 192.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
20/05/22 192.08 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
20/04/22 192.00 ICR SYSTEMS Neighbourhoods Stationery
03/11/22 191.74 PREMIER FARNELL Neighbourhoods Operational Equipment
03/03/23 190.78 EXPRESSO PLUS Neighbourhoods Stock Purchases
03/02/23 187.20 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
03/02/23 184.56 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
21/12/22 182.75 WIGHT FIRE CO LTD Neighbourhoods Property Services - Day to day Maintena…
01/06/22 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
28/09/22 180.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
25/10/22 180.00 JORDAN FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
18/11/22 179.36 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
11/04/22 175.76 WWW.LOVIBOND.COM Neighbourhoods Maintenance of Operational Equipment
29/06/22 173.96 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
01/02/23 173.34 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…