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 721 to 750 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/23 350.00 SOUTHERN ELECTRIC CONTRACTING LTD Community Services Property Services - Planned Maintenance
07/08/25 349.08 HUMIDITYSOLUTIONS Community Services Operational Equipment
09/01/26 348.71 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
06/10/23 347.04 COMPLETE POOL CONTROLS LTD Community Services Office Equipment
30/09/24 346.66 PMT ONLINE Community Services Operational Equipment
11/08/23 346.05 EXPRESSO PLUS Neighbourhoods Stock Purchases
09/08/23 346.05 EXPRESSO PLUS Neighbourhoods Stock Purchases
31/12/25 345.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
30/07/25 345.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
25/03/22 343.00 SWIM ENGLAND TRADING LIMITED Neighbourhoods Stock Purchases
07/06/23 340.60 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
17/04/24 340.42 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
10/07/24 340.31 EXPRESSO PLUS Community Services Stock Purchases
07/03/25 340.05 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
18/07/25 340.05 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
20/10/23 337.94 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
20/12/23 337.50 HELMSMAN STORAGE SOLUTIONS LTD Community Services Maintenance of Operational Equipment
20/11/24 337.00 SMS Community Services Electricity
03/10/25 337.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
26/11/25 337.00 SMS Community Services Electricity
10/12/25 337.00 SMS Community Services Electricity
02/02/22 333.33 SP YOGAMATTERS Neighbourhoods Operational Equipment
26/08/22 333.02 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
07/02/24 332.89 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
22/01/24 332.13 NATIONAL SHOWER SPARES Community Services Maintenance of Operational Equipment
06/10/21 330.00 SOUTHERN ELECTRIC CONTRACTING LTD Neighbourhoods Property Services - Planned Maintenance
22/01/25 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
23/02/22 330.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
05/07/23 330.00 FOUR SEASONS CLEANING SERVICES LTD Neighbourhoods Payment to Private Contractors
10/04/24 330.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors