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 1,171 to 1,200 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
09/03/22 185.00 ICR SYSTEMS Neighbourhoods Stationery
21/01/26 185.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
07/02/24 185.00 ACCLAIM LOGISTICS LIMITED Community Services Maintenance of Operational Equipment
17/01/25 184.60 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
02/10/24 184.60 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
10/07/24 184.60 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
03/02/23 184.56 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
10/01/25 183.96 VERIFILE Community Services Professional Services
24/07/24 183.96 VERIFILE Community Services Professional Services
05/12/25 183.86 DENISON DOORS LIMITED Community Services Property Services - Planned Maintenance
11/10/24 183.53 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
29/12/21 182.75 WIGHT FIRE CO LTD Neighbourhoods Property Services - Day to day Maintena…
11/12/24 182.75 WIGHT FIRE CO LTD Community Services Fire Fighting Equipment
10/01/24 182.75 WIGHT FIRE CO LTD Community Services Minor Works
21/12/22 182.75 WIGHT FIRE CO LTD Neighbourhoods Property Services - Day to day Maintena…
30/04/21 182.70 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
18/02/26 182.55 J P LENNARD LTD Community Services Operational Equipment
11/08/21 182.07 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
01/06/22 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
10/11/21 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
10/11/21 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
11/03/22 182.00 WIGHT VENDING Neighbourhoods Payment to Private Contractors
28/09/22 180.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
25/10/22 180.00 JORDAN FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
18/12/25 179.98 SCREWFIX DIRECT Community Services Operational Equipment
13/06/25 179.63 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
18/11/22 179.36 CONTEGO SAFETY SOLUTIONS LTD Neighbourhoods Clothing & Laundry
29/11/21 179.00 PULSE FITNESS LIMITED Neighbourhoods Maintenance of Operational Equipment
21/05/25 177.82 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
08/01/25 177.22 DENISON DOORS LIMITED Community Services Property Services - Planned Maintenance