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 31 to 60 of 777 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/23 4,600.53 PULSE FITNESS LIMITED Community Services Operational Equipment
07/02/24 4,450.15 CAFEXPRESS LTD Community Services Operational Equipment
17/01/24 4,060.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
17/01/24 3,538.61 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/11/23 3,532.22 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
11/10/23 3,450.00 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
07/06/23 3,012.32 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
22/03/24 2,921.33 MEDINA COLLEGE Community Services Gas
20/03/24 2,907.90 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
11/10/23 2,793.24 BUSINESS STREAM LTD Community Services Water and Sewerage
18/08/23 2,750.25 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
22/11/23 2,700.02 BUSINESS STREAM LTD Community Services Water and Sewerage
19/01/24 2,671.59 APG SPORTS GROUP LTD Community Services Stock Purchases
20/12/23 2,642.80 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
17/05/23 2,449.21 SOUTHERN ELECTRIC PLC Neighbourhoods Gas
13/09/23 2,247.01 SOUTHERN ELECTRIC PLC Community Services Gas
30/06/23 2,158.53 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/12/23 2,110.00 F W MARSH (ELECT & MECH) LTD Community Services Operational Equipment
04/10/23 2,011.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
21/02/24 2,002.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
30/06/23 1,926.37 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
29/09/23 1,891.39 BUSINESS STREAM LTD Community Services Water and Sewerage
23/08/23 1,650.00 DARES LTD Neighbourhoods Property Services - Day to day Maintena…
20/09/23 1,615.96 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
29/11/23 1,587.39 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
27/03/24 1,520.20 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/03/24 1,424.36 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
01/09/23 1,400.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
10/01/24 1,400.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…