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 751 items
Date Amount £ SupplierDirectorateExpenses Type
13/11/24 150.00 ICR SYSTEMS Community Services Stationery
28/02/25 150.00 ICR SYSTEMS Community Services Stationery
10/07/24 147.80 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
19/03/25 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
29/11/24 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
11/09/24 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/09/24 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
27/11/24 147.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
12/04/24 146.33 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/04/24 146.25 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
09/08/24 145.77 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
19/03/25 144.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
12/06/24 143.80 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
05/03/25 143.03 B & Q 1163 Community Services Operational Equipment
24/05/24 142.48 AMAZON 204-6938429-32 Community Services Operational Equipment
19/06/24 142.44 APG SPORTS GROUP LTD Community Services Operational Equipment
10/01/25 141.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
31/12/24 140.75 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
10/07/24 140.07 EXPRESSO PLUS Community Services Catering Purchases
05/07/24 139.97 SCREWFIX DIR LTD Community Services Maintenance of Operational Equipment
21/02/25 138.50 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
03/04/24 137.97 VERIFILE Community Services Professional Services
25/06/24 137.32 AMAZON 204-2107416-49 Community Services Maintenance of Operational Equipment
20/09/24 136.50 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/11/24 136.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
20/12/24 136.00 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
07/03/25 136.00 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
30/10/24 135.68 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
20/09/24 135.16 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/05/24 135.00 WIGHT HEATING LTD Community Services Property Services - Planned Maintenance