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 1,501 to 1,530 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
05/06/24 117.97 VERIFILE Community Services Professional Services
22/09/21 117.45 WIGHT HEATING LTD Neighbourhoods Property Services - Day to day Maintena…
31/01/25 117.44 TOOLSTATION LTD Community Services Operational Equipment
17/04/24 117.25 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
29/11/23 117.15 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/09/24 117.00 ADT FIRE AND SECURITY PLC Community Services Security of Buildings
03/12/25 116.98 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/10/25 116.74 CONCEPT 2 LIMITED Community Services Maintenance of Operational Equipment
22/08/25 116.65 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
27/10/21 115.00 F W MARSH (ELECT & MECH) LTD Neighbourhoods Property Services - Day to day Maintena…
27/10/23 115.00 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
14/05/25 114.98 VERIFILE Community Services Interview & recruitment expenses
13/07/22 114.88 ADT FIRE AND SECURITY PLC Neighbourhoods Security of Buildings
09/07/25 114.80 HUNTS FOOD SERVICES LTD Community Services Stock Purchases
29/04/22 114.67 J P LENNARD LTD Neighbourhoods Operational Equipment
05/11/25 114.45 WIGHT HEATING LTD Community Services Property Services - Day to day Maintena…
05/03/25 114.00 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
21/02/24 113.95 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
18/02/26 113.46 SCREWFIX DIRECT Community Services Operational Equipment
28/05/21 113.40 REDACTED PERSONAL DATA Neighbourhoods Staff Vehicle Mileage
17/02/22 113.34 AMAZON.CO.UK 2L7JF9I04 Neighbourhoods Maintenance of Operational Equipment
01/02/23 113.14 MOUNTJOY LTD Neighbourhoods Property Services - Day to day Maintena…
09/03/22 112.90 LAKE CLEANING & CATERING SUPPLIES Neighbourhoods Consumable Cleaning Materials
20/08/25 112.75 TL ELECTRICAL (IOW) LTD Community Services Maintenance of Operational Equipment
12/06/24 112.72 LAKE CLEANING & CATERING SUPPLIES Community Services Consumable Cleaning Materials
28/01/26 112.68 SCREWFIX DIRECT Community Services Maintenance of Operational Equipment
14/07/21 112.66 PHS GROUP PLC Neighbourhoods Cleaning Contracts
17/01/24 112.18 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
30/10/24 112.16 CONTEGO SAFETY SOLUTIONS LTD Community Services Clothing & Laundry
20/12/23 112.00 HELMSMAN STORAGE SOLUTIONS LTD Community Services Maintenance of Operational Equipment