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 814 items
Date Amount £ SupplierDirectorateExpenses Type
28/05/25 217.95 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
15/08/25 217.52 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
15/10/25 217.02 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
21/08/25 213.87 WWW.CONNEVANS.COM Community Services Operational Equipment
29/09/25 213.38 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
22/08/25 213.15 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
24/09/25 211.71 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
10/12/25 210.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
10/12/25 210.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
21/05/25 205.85 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
16/07/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
12/12/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
01/08/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
18/06/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
24/10/25 205.79 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
13/06/25 205.60 TL ELECTRICAL (IOW) LTD Community Services Operational Equipment
10/09/25 202.50 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
02/05/25 202.49 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
13/02/26 201.67 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/02/26 201.58 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
06/08/25 199.98 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
20/02/26 199.98 SYDENHAMS SANDOWN Community Services Operational Equipment
11/02/26 199.16 WWW.CONNEVANS.COM Community Services Operational Equipment
03/10/25 197.95 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
01/08/25 196.60 SWIM ENGLAND TRADING LIMITED Community Services Stock Purchases
13/08/25 195.46 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/12/25 194.69 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
25/02/26 193.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…