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 211 to 240 of 751 items
Date Amount £ SupplierDirectorateExpenses Type
26/07/24 217.95 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
05/03/25 217.95 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
25/10/24 213.18 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/11/24 212.70 MARES SPA (ZOGGS) Community Services Stock Purchases
24/04/24 211.97 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
24/05/24 211.13 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
11/09/24 208.15 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
25/10/24 207.10 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
03/05/24 204.85 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
26/06/24 203.07 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
25/09/24 200.40 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
25/10/24 198.89 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
10/07/24 198.00 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
28/03/25 196.93 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/09/24 196.65 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
21/06/24 196.65 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
23/10/24 196.58 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
10/01/25 195.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
05/03/25 194.80 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
20/12/24 192.80 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
17/03/25 192.50 CHEQUER PLATE DIRECT Community Services Maintenance of Operational Equipment
20/09/24 192.09 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
06/12/24 191.70 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
20/09/24 190.06 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/04/24 190.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
18/12/24 186.77 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/03/25 186.73 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
21/08/24 185.00 J P LENNARD LTD Community Services Operational Equipment
02/10/24 184.60 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
17/01/25 184.60 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…