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 31 to 60 of 751 items
Date Amount £ SupplierDirectorateExpenses Type
18/12/24 3,174.99 NPOWER DIRECT LTD Community Services Electricity
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
27/09/24 3,138.74 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
07/03/25 3,050.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
21/06/24 3,029.57 BUSINESS STREAM LTD Community Services Water and Sewerage
25/10/24 2,978.23 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
23/08/24 2,908.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
24/01/25 2,907.22 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 2,880.33 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 2,813.19 BUSINESS STREAM LTD Community Services Water and Sewerage
26/04/24 2,795.00 WSM ASSOCIATES LTD Community Services Property Services - Day to day Maintena…
24/01/25 2,676.44 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 2,494.84 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 2,475.51 BUSINESS STREAM LTD Community Services Water and Sewerage
06/12/24 2,464.82 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
28/08/24 2,398.24 BUSINESS STREAM LTD Community Services Water and Sewerage
24/01/25 2,290.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
17/07/24 2,232.70 POLY ADVISORY LIMITED Community Services Operational Equipment
14/08/24 1,988.88 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/03/25 1,923.94 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
19/03/25 1,880.47 BUSINESS STREAM LTD Community Services Water and Sewerage
20/12/24 1,800.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
07/03/25 1,761.30 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
28/08/24 1,747.55 BUSINESS STREAM LTD Community Services Water and Sewerage
15/05/24 1,700.00 MCM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
10/07/24 1,550.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
29/01/25 1,542.24 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
04/12/24 1,519.85 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
31/07/24 1,490.55 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
26/07/24 1,390.55 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…