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 331 to 360 of 751 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 110.00 WIGHT CRYSTAL Community Services Maintenance of Operational Equipment
07/02/25 110.00 WIGHT CRYSTAL Community Services Payment to Private Contractors
26/04/24 109.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
30/10/24 108.44 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
27/09/24 107.50 WESTRIDGE LTD Community Services Maintenance of Operational Equipment
06/01/25 105.82 SCREWFIX DIRECT Community Services Maintenance of Operational Equipment
22/01/25 105.60 OT GROUP LTD Community Services Stationery
22/01/25 105.46 JORDAN LEISURE SYSTEMS LTD Community Services Operational Equipment
29/11/24 105.00 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
12/03/25 103.93 WORKWEAR.CO.UK Community Services Clothing & Laundry
10/05/24 103.92 APG SPORTS GROUP LTD Community Services Stock Purchases
01/11/24 102.00 J P LENNARD LTD Community Services Operational Equipment
04/12/24 101.53 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/10/24 101.53 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
04/09/24 101.53 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
12/02/25 101.53 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
09/08/24 101.53 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
07/08/24 101.53 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
31/05/24 101.46 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
08/05/24 101.46 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
26/04/24 101.46 PHS GROUP PLC Community Services Refuse Collection, Disposal and Recycli…
21/02/25 101.10 MARES SPA (ZOGGS) Community Services Stock Purchases
12/06/24 100.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
10/04/24 100.00 ICR SYSTEMS Community Services Operational Equipment
18/12/24 100.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
18/12/24 100.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
19/03/25 96.59 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
20/09/24 95.87 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
12/06/24 95.29 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
30/10/24 93.80 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…