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 61 to 90 of 814 items
Date Amount £ SupplierDirectorateExpenses Type
02/07/25 1,190.20 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
04/04/25 1,181.48 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
05/11/25 1,179.94 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
13/08/25 1,133.50 MARES SPA (ZOGGS) Community Services Stock Purchases
03/12/25 1,121.60 MARES SPA (ZOGGS) Community Services Stock Purchases
13/08/25 1,097.04 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/01/26 1,075.40 MARES SPA (ZOGGS) Community Services Stock Purchases
05/11/25 1,053.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
10/12/25 1,035.72 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
07/01/26 987.84 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
22/10/25 960.98 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
14/01/26 954.85 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
22/10/25 884.80 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
21/01/26 869.38 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
10/12/25 852.24 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
13/08/25 835.74 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
26/09/25 831.40 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
09/01/26 830.02 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
10/11/25 825.79 CLH GROUP LTD Community Services Payment to Private Contractors
07/05/25 810.00 WIGHT HEATING LTD Community Services Property Services - Planned Maintenance
23/05/25 727.00 MARES SPA (ZOGGS) Community Services Stock Purchases
13/08/25 723.90 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
18/06/25 710.11 BRIGHT SPARKS VENTURES LTD Community Services Property Services - Planned Maintenance
09/05/25 705.00 REDACTED PERSONAL DATA Community Services Payment to Private Contractors
13/08/25 689.63 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/04/25 679.29 RADIO-SOLUTIONS.CO.UK Community Services Operational Equipment
08/10/25 633.52 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
09/05/25 627.00 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
13/02/26 619.39 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
11/06/25 607.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…