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 361 to 390 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
03/11/23 880.00 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
08/10/21 873.11 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
21/01/26 869.38 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
23/07/21 861.88 HUMIDITY SOLUTIONS LTD Neighbourhoods Operational Equipment
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
13/10/21 834.94 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
13/01/23 831.48 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
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…
05/10/22 830.00 WIGHT VENDING Neighbourhoods Maintenance of Operational Equipment
10/11/25 825.79 CLH GROUP LTD Community Services Payment to Private Contractors
11/08/23 821.96 WIGHT VENDING Neighbourhoods Payment to Private Contractors
20/09/24 818.12 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
08/03/23 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
15/06/22 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
18/03/22 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
23/09/22 812.63 TOWER LEASING LIMITED Neighbourhoods Catering Equipment
04/06/21 810.85 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
07/05/25 810.00 WIGHT HEATING LTD Community Services Property Services - Planned Maintenance
15/05/24 797.06 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
28/01/22 791.35 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
11/11/22 787.70 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
26/02/25 772.92 CHEQUER PLATE DIRECT Community Services Payment to Private Contractors
13/08/21 768.21 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
04/10/23 763.00 APG SPORTS GROUP LTD Community Services Stock Purchases
16/12/22 760.30 COMPLETE POOL CONTROLS LTD Neighbourhoods Maintenance of Operational Equipment
30/12/22 757.60 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
05/02/25 755.00 SAFE SECURE LOCKER SERVICES LIMITED Community Services Maintenance of Operational Equipment
04/10/23 753.00 WSM ASSOCIATES LTD Community Services Property Services - Day to day Maintena…