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 331 to 360 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
20/09/23 990.28 BUSINESS STREAM LTD Community Services Water and Sewerage
19/02/25 990.04 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
07/01/26 987.84 FUGRO GB MARINE LTD Community Services Payment to Private Contractors
03/03/23 986.04 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
15/02/23 979.15 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
02/11/22 977.13 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
23/02/24 974.68 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/01/25 972.75 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
31/07/24 968.06 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
23/02/22 961.37 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
22/12/23 961.36 BUSINESS STREAM LTD Community Services Water and Sewerage
22/10/25 960.98 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
14/01/22 957.75 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/01/26 954.85 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
27/11/24 954.75 MARES SPA (ZOGGS) Community Services Stock Purchases
29/11/24 953.25 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
18/02/22 952.39 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
23/12/22 951.42 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
10/08/22 951.40 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
21/02/25 933.00 MARES SPA (ZOGGS) Community Services Stock Purchases
28/02/25 931.05 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
21/01/22 922.99 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/06/23 907.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
25/01/23 906.05 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
18/12/24 900.00 WIGHT HEATING LTD Community Services Payment to Private Contractors
13/09/23 898.53 BUSINESS STREAM LTD Community Services Water and Sewerage
20/12/23 898.00 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
21/07/23 892.35 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
24/02/23 891.60 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
22/10/25 884.80 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment