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 271 to 300 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
23/04/25 1,312.25 MARES SPA (ZOGGS) Community Services Stock Purchases
07/07/23 1,308.80 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
18/08/23 1,308.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
20/07/22 1,300.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
04/03/22 1,300.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
23/12/22 1,300.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
26/11/25 1,289.75 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
10/09/25 1,279.08 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
16/08/23 1,272.16 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
23/12/22 1,265.33 MOUNTJOY LTD Neighbourhoods Property Services - Planned Maintenance
23/03/22 1,250.90 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
19/03/25 1,250.00 DOLPHIN LEISURE UK LTD Community Services Maintenance of Operational Equipment
28/01/22 1,242.90 PULSE FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
08/07/22 1,232.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
12/05/23 1,230.60 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
11/04/25 1,218.60 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/06/22 1,215.88 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
01/11/24 1,214.40 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
30/12/22 1,200.80 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
19/07/24 1,194.34 ISLAND ROADS SERVICES LTD Community Services Property Services - Day to day Maintena…
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
10/11/21 1,181.04 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
06/11/24 1,180.91 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
05/11/25 1,179.94 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
20/04/22 1,168.82 HUNTS FOOD SERVICES LTD Neighbourhoods Stock Purchases
11/11/22 1,160.00 PULSE FITNESS LIMITED Neighbourhoods Payment to Private Contractors
02/11/22 1,145.24 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
25/01/23 1,144.83 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
22/09/21 1,143.95 HUNTS FOOD SERVICES LTD Neighbourhoods Catering Purchases