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 1,471 to 1,500 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
24/01/24 122.60 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
27/09/23 122.37 AMZNMKTPLACE Community Services Maintenance of Operational Equipment
18/08/21 122.22 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
14/08/24 121.61 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
28/01/22 120.83 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
17/07/24 120.72 MOL FYSIOSUPPLIES B.V. Community Services Operational Equipment
06/11/24 120.51 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
14/06/23 120.45 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
02/11/22 120.20 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
07/06/23 120.20 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
26/04/24 120.00 URBAN ENVIRONMENTS LTD Community Services Property Services - Day to day Maintena…
09/08/24 120.00 CLR POOL-SUPPLIES.CO.UK Community Services Maintenance of Operational Equipment
23/06/21 120.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
27/08/21 120.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
29/01/25 120.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
14/06/23 120.00 JORDAN LEISURE SYSTEMS LTD Neighbourhoods Operational Equipment
30/04/25 120.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
21/05/25 120.00 THE SWIMMING TEACHERS ASSOCIATION Community Services Payment to Private Contractors
16/03/22 120.00 APG SPORTS GROUP LTD Neighbourhoods Stock Purchases
28/07/21 120.00 URBAN ENVIRONMENTS LTD Neighbourhoods Property Services - Day to day Maintena…
14/04/21 119.86 FUGRO GB MARINE LTD Neighbourhoods Payment to Private Contractors
05/05/21 119.58 J P LENNARD LTD Neighbourhoods Maintenance of Operational Equipment
18/02/22 119.00 J P LENNARD LTD Neighbourhoods Operational Equipment
17/02/23 118.98 EXPRESSO PLUS Neighbourhoods Stock Purchases
17/11/23 118.98 EXPRESSO PLUS Community Services Stock Purchases
25/10/23 118.72 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
24/01/24 118.67 EXPRESSO PLUS Community Services Stock Purchases
08/11/24 118.59 EXPRESSO PLUS Community Services Catering Purchases
09/01/26 118.28 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
03/05/24 117.97 VERIFILE Community Services Professional Services