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 301 to 330 of 777 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/23 137.22 DENISON DOORS LIMITED Community Services Property Services - Planned Maintenance
16/05/23 135.00 HTTP://PMSE.OFCOM.ORG.UK Neighbourhoods Licences
09/08/23 135.00 HELMSMAN STORAGE SOLUTIONS LTD Neighbourhoods Maintenance of Operational Equipment
27/03/24 130.46 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
24/05/23 130.41 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
31/05/23 130.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
09/02/24 129.51 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
01/11/23 128.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
06/09/23 128.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
14/06/23 125.25 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
08/03/24 125.00 THOMAS FATTORINI LTD Community Services Clothing & Laundry
17/11/23 124.80 APG SPORTS GROUP LTD Community Services Stock Purchases
19/01/24 124.00 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
24/01/24 122.60 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
27/09/23 122.37 AMZNMKTPLACE Community Services Maintenance of Operational Equipment
14/06/23 120.45 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
07/06/23 120.20 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
14/06/23 120.00 JORDAN LEISURE SYSTEMS LTD Neighbourhoods Operational Equipment
17/11/23 118.98 EXPRESSO PLUS Community Services Stock Purchases
25/10/23 118.72 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
24/01/24 118.67 EXPRESSO PLUS Community Services Stock Purchases
29/11/23 117.15 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/10/23 115.00 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
21/02/24 113.95 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/01/24 112.18 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/12/23 112.00 HELMSMAN STORAGE SOLUTIONS LTD Community Services Maintenance of Operational Equipment
05/07/23 110.41 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
02/02/24 110.00 WIGHT CRYSTAL Community Services Payment to Private Contractors
16/08/23 109.40 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
09/08/23 108.80 EXPRESSO PLUS Neighbourhoods Stock Purchases