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 1,321 to 1,350 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
18/12/24 150.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
03/05/23 150.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
13/11/24 150.00 ICR SYSTEMS Community Services Stationery
04/08/23 150.00 ICR SYSTEMS Neighbourhoods Stationery
22/08/25 150.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
06/08/25 150.00 ICR SYSTEMS Community Services Stationery
25/05/22 150.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
09/06/23 150.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
05/02/25 150.00 FOUR SEASONS CLEANING SERVICES LTD Community Services Payment to Private Contractors
28/02/25 150.00 ICR SYSTEMS Community Services Stationery
24/01/24 150.00 APG SPORTS GROUP LTD Community Services Stock Purchases
28/07/21 148.96 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
04/03/22 148.96 BIFFA WASTE SERVICES LTD Neighbourhoods Refuse Collection, Disposal and Recycli…
05/11/25 148.57 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
02/02/24 148.47 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
10/07/24 147.80 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
11/09/24 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
04/09/24 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
19/03/25 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
29/11/24 147.68 BIFFA WASTE SERVICES LTD Community Services Refuse Collection, Disposal and Recycli…
13/08/25 147.61 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
24/06/25 147.48 SCREWFIX DIRECT Community Services Maintenance of Operational Equipment
21/01/26 147.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
15/11/23 147.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
27/11/24 147.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
11/07/25 146.69 BASKLODGE LTD T/A LAKE CLEANING & CATER… Community Services Consumable Cleaning Materials
12/04/24 146.33 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
17/04/24 146.25 PENDLE SPORTSWEAR LTD Community Services Clothing & Laundry
27/06/25 146.25 J P LENNARD LTD Community Services Operational Equipment
05/07/23 146.00 HELMSMAN STORAGE SOLUTIONS LTD Neighbourhoods Maintenance of Operational Equipment