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 211 to 240 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
30/06/23 1,926.37 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
28/03/25 1,923.94 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
17/06/22 1,906.00 TL ELECTRICAL (IOW) LTD Neighbourhoods Property Services - Day to day Maintena…
20/08/25 1,895.18 HUMIDITY SOLUTIONS LTD Community Services Maintenance of Operational Equipment
29/09/23 1,891.39 BUSINESS STREAM LTD Community Services Water and Sewerage
05/11/25 1,890.55 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
11/06/25 1,889.99 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
07/11/25 1,889.99 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
19/03/25 1,880.47 BUSINESS STREAM LTD Community Services Water and Sewerage
27/07/22 1,869.08 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
23/03/22 1,831.45 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
19/09/25 1,828.09 PULSE FITNESS LIMITED Community Services Maintenance of Operational Equipment
15/06/22 1,803.09 COMPLETE POOL CONTROLS LTD Neighbourhoods Consumable Cleaning Materials
20/12/24 1,800.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
07/03/25 1,761.30 TL ELECTRICAL (IOW) LTD Community Services Property Services - Day to day Maintena…
28/08/24 1,747.55 BUSINESS STREAM LTD Community Services Water and Sewerage
15/05/24 1,700.00 MCM CONSTRUCTION LTD Community Services Property Services - Day to day Maintena…
15/03/23 1,680.00 FIRESAFE SOLUTIONS LTD Neighbourhoods Property Services - Day to day Maintena…
11/06/25 1,676.85 BUSINESS STREAM LTD Community Services Water and Sewerage
25/11/25 1,662.54 CHEQUER PLATE DIRECT Community Services Operational Equipment
26/11/21 1,650.48 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
23/08/23 1,650.00 DARES LTD Neighbourhoods Property Services - Day to day Maintena…
19/08/22 1,616.58 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
20/09/23 1,615.96 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials
14/05/21 1,605.60 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Planned Maintenance
29/11/23 1,587.39 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
15/02/23 1,559.76 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/03/23 1,550.11 THE RENEWABLE ENERGY COMPANY LTD Neighbourhoods Gas
10/07/24 1,550.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
29/01/25 1,542.24 COMPLETE POOL CONTROLS LTD Community Services Consumable Cleaning Materials