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 271 to 300 of 777 items
Date Amount £ SupplierDirectorateExpenses Type
17/01/24 168.95 PHYSICAL COMPANY LIMITED Community Services Maintenance of Operational Equipment
03/11/23 168.29 WWW.SCREWFIX.COM Community Services Maintenance of Operational Equipment
29/11/23 168.28 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/09/23 165.82 WWW.SCREWFIX.COM Community Services Maintenance of Operational Equipment
21/07/23 165.56 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
03/05/23 162.50 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
23/02/24 162.44 J P LENNARD LTD Community Services Operational Equipment
19/04/23 160.60 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
16/06/23 159.30 J P LENNARD LTD Neighbourhoods Operational Equipment
04/07/23 159.00 TVLICENSING.CO.UK Neighbourhoods Licences
16/08/23 156.10 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
29/12/23 151.60 APG SPORTS GROUP LTD Community Services Operational Equipment
29/12/23 151.60 APG SPORTS GROUP LTD Community Services Operational Equipment
06/10/23 150.20 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
05/07/23 150.11 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
17/01/24 150.00 ICR SYSTEMS Community Services Stationery
24/01/24 150.00 APG SPORTS GROUP LTD Community Services Stock Purchases
03/05/23 150.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
09/06/23 150.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
04/08/23 150.00 ICR SYSTEMS Neighbourhoods Stationery
02/02/24 148.47 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
15/11/23 147.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
05/07/23 146.00 HELMSMAN STORAGE SOLUTIONS LTD Neighbourhoods Maintenance of Operational Equipment
23/02/24 144.54 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
07/06/23 144.00 J P LENNARD LTD Neighbourhoods Operational Equipment
16/02/24 144.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
19/01/24 143.80 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
31/01/24 139.50 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
06/10/23 138.04 J P LENNARD LTD Community Services Operational Equipment
23/02/24 137.97 VERIFILE Community Services Professional Services