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 1,141 to 1,170 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
20/03/24 193.54 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
25/02/26 193.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
20/12/24 192.80 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
15/09/23 192.63 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/12/23 192.55 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/03/25 192.50 CHEQUER PLATE DIRECT Community Services Maintenance of Operational Equipment
31/08/22 192.15 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
20/09/24 192.09 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
20/05/22 192.08 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
20/04/22 192.00 ICR SYSTEMS Neighbourhoods Stationery
03/11/22 191.74 PREMIER FARNELL Neighbourhoods Operational Equipment
06/12/24 191.70 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
23/01/26 191.09 JOHN O CONNER GROUNDS MAINTENANCE LTD Community Services Grounds Maintenance
03/03/23 190.78 EXPRESSO PLUS Neighbourhoods Stock Purchases
25/06/25 190.50 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
20/09/24 190.06 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/04/24 190.00 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
17/11/23 189.78 EXPRESSO PLUS Community Services Stock Purchases
24/09/21 189.21 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
30/07/21 188.63 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
01/12/23 188.50 CHILTERN INVADEX (UK) LIMITED Community Services Operational Equipment
03/02/23 187.20 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
18/12/24 186.77 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
12/03/25 186.73 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
30/05/25 186.50 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
24/10/25 185.84 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
12/09/25 185.47 APOGEE INTERNATIONAL LTD Community Services Stock Purchases
16/03/22 185.37 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
07/02/24 185.00 ACCLAIM LOGISTICS LIMITED Community Services Maintenance of Operational Equipment
27/10/21 185.00 ICR SYSTEMS Neighbourhoods Stationery