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 121 to 150 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
07/11/25 3,907.38 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
24/02/23 3,902.73 WIGHT HEATING LTD Neighbourhoods Property Services - Planned Maintenance
14/07/23 3,880.83 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
26/05/22 3,860.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
18/05/22 3,833.00 MCM CONSTRUCTION LTD Neighbourhoods Payment to Private Contractors
21/06/24 3,728.87 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
23/05/25 3,657.95 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
06/10/21 3,654.35 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
21/11/25 3,636.00 BUSINESS STREAM LTD Community Services Water and Sewerage
29/01/25 3,615.54 NPOWER DIRECT LTD Community Services Electricity
02/03/22 3,613.23 COMBINED POWER LTD Neighbourhoods Maintenance of Operational Equipment
13/10/21 3,554.96 GAZPROM ENERGY Neighbourhoods Gas
05/11/25 3,543.29 BUSINESS STREAM LTD Community Services Water and Sewerage
17/01/24 3,538.61 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
22/11/23 3,532.22 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
15/01/25 3,482.84 NPOWER DIRECT LTD Community Services Electricity
28/03/25 3,468.73 MOUNTJOY LTD Community Services Payment to Private Contractors
22/10/21 3,452.03 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
11/10/23 3,450.00 LAKE CLEANING & CATERING SUPPLIES Community Services Operational Equipment
27/09/24 3,450.00 TRACKMYGYM LTD Community Services Payment to Private Contractors
04/09/24 3,399.22 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
17/04/25 3,340.00 APEX GLASS SYSTEMS Community Services Payment to Private Contractors
12/05/21 3,328.21 GAZPROM ENERGY Neighbourhoods Gas
26/10/22 3,310.67 DMR ENGINEERING (IW) LTD Neighbourhoods Payment to Private Contractors
26/11/25 3,200.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
18/12/24 3,174.99 NPOWER DIRECT LTD Community Services Electricity
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
10/10/25 3,144.77 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
27/09/24 3,138.74 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
10/09/25 3,097.73 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity