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 151 to 180 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
25/04/25 3,081.64 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
07/03/25 3,050.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
21/06/24 3,029.57 BUSINESS STREAM LTD Community Services Water and Sewerage
07/05/21 3,022.08 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
07/06/23 3,012.32 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
25/10/24 2,978.23 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
18/06/25 2,946.23 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
22/03/24 2,921.33 MEDINA COLLEGE Community Services Gas
16/01/26 2,920.07 BUSINESS STREAM LTD Community Services Water and Sewerage
09/11/22 2,910.68 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
23/08/24 2,908.00 THE RENEWABLE ENERGY COMPANY LTD Community Services Electricity
20/03/24 2,907.90 THE RENEWABLE ENERGY COMPANY LTD Community Services Gas
24/01/25 2,907.22 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 2,880.33 BUSINESS STREAM LTD Community Services Water and Sewerage
05/06/24 2,813.19 BUSINESS STREAM LTD Community Services Water and Sewerage
13/08/25 2,799.72 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
16/06/21 2,799.30 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Electricity
26/04/24 2,795.00 WSM ASSOCIATES LTD Community Services Property Services - Day to day Maintena…
11/10/23 2,793.24 BUSINESS STREAM LTD Community Services Water and Sewerage
18/08/23 2,750.25 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
22/11/23 2,700.02 BUSINESS STREAM LTD Community Services Water and Sewerage
16/07/25 2,695.96 NPOWER COMMERCIAL GAS LIMITED Community Services Electricity
24/01/25 2,676.44 BUSINESS STREAM LTD Community Services Water and Sewerage
19/01/24 2,671.59 APG SPORTS GROUP LTD Community Services Stock Purchases
20/12/23 2,642.80 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
20/02/26 2,600.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
25/02/26 2,583.95 KEISER UK LIMITED Community Services Operational Equipment
19/11/25 2,580.33 DMR ENGINEERING (IW) LTD Community Services Operational Equipment
04/06/21 2,519.49 GAZPROM ENERGY Neighbourhoods Gas
27/06/25 2,500.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…