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 777 items
Date Amount £ SupplierDirectorateExpenses Type
11/10/23 260.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
06/12/23 257.68 APG SPORTS GROUP LTD Community Services Stock Purchases
24/01/24 257.49 EXPRESSO PLUS Community Services Stock Purchases
08/01/24 250.00 LIVE WIRE Community Services Operational Equipment
27/03/24 248.18 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/07/23 248.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
10/05/23 245.96 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
28/06/23 244.27 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
21/07/23 241.64 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
28/07/23 238.74 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
30/08/23 236.30 COMPLETE POOL CONTROLS LTD Neighbourhoods Maintenance of Operational Equipment
15/12/23 232.65 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
30/06/23 230.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
23/08/23 225.42 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
23/06/23 225.00 HELMSMAN STORAGE SOLUTIONS LTD Neighbourhoods Operational Equipment
10/11/23 224.88 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
20/09/23 224.88 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
13/12/23 224.88 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
09/02/24 221.88 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
21/06/23 221.60 HCL SAFETY LIMITED Neighbourhoods Property Services - Day to day Maintena…
25/10/23 221.18 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
22/12/23 221.00 WIGHT VENDING Community Services Payment to Private Contractors
14/02/24 221.00 WIGHT VENDING Community Services Payment to Private Contractors
17/05/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
11/08/23 221.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
20/09/23 217.10 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
06/09/23 216.41 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
13/03/24 214.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
31/05/23 214.21 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
08/12/23 213.51 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials