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 751 items
Date Amount £ SupplierDirectorateExpenses Type
02/08/24 133.52 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
02/08/24 132.75 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
26/03/25 132.75 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
23/10/24 132.35 WORKWEAR EXPRESS Community Services Clothing & Laundry
24/01/25 132.29 J P LENNARD LTD Community Services Operational Equipment
19/04/24 131.80 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
07/06/24 131.80 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
07/03/25 131.26 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
10/12/24 131.20 TOOLSTATION UK Community Services Maintenance of Operational Equipment
19/02/25 130.93 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
02/10/24 126.46 J P LENNARD LTD Community Services Operational Equipment
21/03/25 125.40 MARES SPA (ZOGGS) Community Services Stock Purchases
15/04/24 124.87 AMAZON 204-1731239-27 Community Services Maintenance of Operational Equipment
31/05/24 123.22 SCREWFIX DIRECT Community Services Maintenance of Operational Equipment
14/08/24 121.61 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/07/24 120.72 MOL FYSIOSUPPLIES B.V. Community Services Operational Equipment
06/11/24 120.51 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
26/04/24 120.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
09/08/24 120.00 CLR POOL-SUPPLIES.CO.UK Community Services Maintenance of Operational Equipment
29/01/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
08/11/24 118.59 EXPRESSO PLUS Community Services Catering Purchases
03/05/24 117.97 VERIFILE Community Services Professional Services
05/06/24 117.97 VERIFILE Community Services Professional Services
31/01/25 117.44 TOOLSTATION LTD Community Services Operational Equipment
17/04/24 117.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/09/24 117.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
05/03/25 114.00 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
12/06/24 112.72 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
28/03/25 111.95 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…