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 241 to 270 of 777 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/24 212.06 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
31/05/23 211.13 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
08/03/24 211.13 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
24/01/24 210.93 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
23/02/24 210.35 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
15/11/23 210.20 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
26/04/23 210.00 THE SWIMMING TEACHERS ASSOCIATION Neighbourhoods Payment to Private Contractors
10/05/23 210.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
22/03/24 208.37 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
03/01/24 207.91 GEAR4MUSIC LIMITED Community Services Operational Equipment
29/09/23 205.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
06/09/23 198.31 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
14/06/23 198.31 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
13/09/23 197.52 APG SPORTS GROUP LTD Community Services Stock Purchases
06/09/23 197.18 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/03/24 193.54 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
15/09/23 192.63 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/12/23 192.55 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/11/23 189.78 EXPRESSO PLUS Community Services Stock Purchases
01/12/23 188.50 CHILTERN INVADEX (UK) LIMITED Community Services Operational Equipment
07/02/24 185.00 ACCLAIM LOGISTICS LIMITED Community Services Maintenance of Operational Equipment
10/01/24 182.75 WIGHT FIRE CO LTD Community Services Minor Works
13/09/23 175.42 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
08/02/24 174.99 WWW.SCREWFIX.COM Community Services Maintenance of Operational Equipment
20/12/23 171.70 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/04/23 171.36 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
13/09/23 170.55 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
13/09/23 170.50 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
25/08/23 169.95 ARCO LTD Neighbourhoods Clothing & Laundry
06/11/23 169.50 TOTAL LOCKER SERVICE Community Services Maintenance of Operational Equipment