Service Area : The Heights

Summary
Financial Year Payments Total £
2025 279 175,759.50
Total 279 175,759.50
Showing 61 to 90 of 279 items
Date DirectorateExpenses TypeSupplier Amount £
19/11/25 Community Services Clothing & Laundry SMI INT GROUP LTD 270.01
14/01/26 Community Services Consumable Cleaning Materials BASKLODGE LTD T/A LAKE CLEANING… 268.14
14/01/26 Community Services Consumable Cleaning Materials BASKLODGE LTD T/A LAKE CLEANING… 266.65
03/12/25 Community Services Stock Purchases MARES SPA (ZOGGS) 264.00
11/12/25 Community Services Maintenance of Operational Equi… CNM ONLINE 263.00
20/11/25 Community Services Operational Equipment CNM ONLINE 263.00
23/12/25 Community Services Stock Purchases SWIM ENGLAND TRADING LIMITED 260.55
19/11/25 Community Services Clothing & Laundry SMI INT GROUP LTD 255.68
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 253.64
30/01/26 Community Services Stock Purchases MARES SPA (ZOGGS) 242.10
13/01/26 Community Services Operational Equipment LIVE WIRE NEWPORT 240.83
09/01/26 Community Services Property Services - Day to day … MOUNTJOY LTD 238.49
31/12/25 Community Services Consumable Cleaning Materials BASKLODGE LTD T/A LAKE CLEANING… 234.64
07/01/26 Community Services Interview & recruitment expenses VERIFILE 229.96
19/11/25 Community Services Professional Services VERIFILE 229.96
19/12/25 Community Services Consumable Cleaning Materials BASKLODGE LTD T/A LAKE CLEANING… 218.98
10/12/25 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 210.00
10/12/25 Community Services Property Services - Day to day … F W MARSH (ELECT & MECH) LTD 210.00
12/12/25 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 205.79
05/12/25 Community Services Security of Buildings ADT FIRE AND SECURITY PLC 194.69
23/01/26 Community Services Grounds Maintenance JOHN O CONNER GROUNDS MAINTENAN… 191.09
21/01/26 Community Services Property Services - Day to day … URBAN ENVIRONMENTS LTD 185.00
05/12/25 Community Services Property Services - Planned Mai… DENISON DOORS LIMITED 183.86
18/12/25 Community Services Operational Equipment SCREWFIX DIRECT 179.98
21/11/25 Community Services Consumable Cleaning Materials BASKLODGE LTD T/A LAKE CLEANING… 176.53
19/11/25 Community Services Clothing & Laundry THOMAS FATTORINI LTD 172.50
05/12/25 Community Services Interview & recruitment expenses VERIFILE 172.47
13/11/25 Community Services Maintenance of Operational Equi… SCREWFIX DIRECT 170.82
05/11/25 Community Services Consumable Cleaning Materials BASKLODGE LTD T/A LAKE CLEANING… 165.96
19/12/25 Community Services Operational Equipment AMZNMKTPLACE ZP7NX5UN4 164.95