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 121 to 150 of 751 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/25 426.00 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
09/04/24 415.83 WWW.POWERHOUSEDIRECT.CO.UK Community Services Operational Equipment
04/12/24 410.57 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
07/10/24 409.91 WWW.CONNEVANS.COM Community Services Operational Equipment
11/12/24 409.65 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
29/11/24 409.65 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
14/05/24 395.00 CNM ONLINE Community Services Maintenance of Operational Equipment
27/11/24 383.41 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
15/07/24 381.59 CLR WWW.JPLEISURE.CO.UK Community Services Operational Equipment
29/11/24 380.96 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
31/05/24 378.10 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
17/04/24 376.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/02/25 371.14 EXPRESSO PLUS Community Services Stock Purchases
31/01/25 367.96 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
18/01/25 365.95 FITNESS PARTS DIRECT Community Services Maintenance of Operational Equipment
07/03/25 361.20 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
10/04/24 358.90 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
17/04/24 355.56 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
10/07/24 355.46 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/01/25 353.29 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
06/09/24 351.48 CHANT LOCK & SECURITY SERVICE Community Services Property Services - Day to day Maintena…
21/08/24 350.00 J P LENNARD LTD Community Services Operational Equipment
14/08/24 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
30/09/24 346.66 PMT ONLINE Community Services Operational Equipment
17/04/24 340.42 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
10/07/24 340.31 EXPRESSO PLUS Community Services Stock Purchases
07/03/25 340.05 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
20/11/24 337.00 SMS Community Services Electricity
19/06/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
27/11/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors