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 241 to 270 of 3,732 items
Date Amount £ SupplierDirectorateExpenses Type
15/08/25 1,537.23 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
27/03/24 1,520.20 MOUNTJOY LTD Community Services Property Services - Day to day Maintena…
04/12/24 1,519.85 MOUNTJOY LTD Community Services Property Services - Planned Maintenance
20/08/25 1,508.67 MARES SPA (ZOGGS) Community Services Stock Purchases
06/08/21 1,500.76 GAZPROM ENERGY Neighbourhoods Gas
31/07/24 1,490.55 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
18/02/26 1,476.42 BUSINESS STREAM LTD Community Services Water and Sewerage
05/01/22 1,465.00 FIRESAFE SOLUTIONS LTD Neighbourhoods Property Services - Day to day Maintena…
27/04/22 1,437.52 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
15/10/25 1,433.16 MARES SPA (ZOGGS) Community Services Stock Purchases
23/04/25 1,430.56 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
22/03/24 1,424.36 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
23/02/22 1,420.79 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
14/01/22 1,417.19 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
01/09/23 1,400.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
10/01/24 1,400.00 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
22/03/23 1,400.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
11/08/21 1,394.00 ICR SYSTEMS Neighbourhoods Operational Equipment
26/07/24 1,390.55 F W MARSH (ELECT & MECH) LTD Community Services Property Services - Day to day Maintena…
08/10/21 1,376.09 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Community Services Payment to Private Contractors
28/01/22 1,373.47 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
01/12/21 1,370.00 AIRTEK SERVICES IOW LTD Neighbourhoods Property Services - Day to day Maintena…
27/05/22 1,358.69 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage
31/12/25 1,334.52 AIRTEK SERVICES IOW LTD Community Services Property Services - Day to day Maintena…
13/10/21 1,333.02 GAZPROM ENERGY Neighbourhoods Gas
23/02/24 1,330.00 COWAN CONSULTANCY LTD Community Services Property Services - Day to day Maintena…
13/09/23 1,320.45 APG SPORTS GROUP LTD Community Services Stock Purchases
22/10/25 1,316.80 COMPLETE POOL CONTROLS LTD Community Services Maintenance of Operational Equipment
26/11/21 1,314.80 BUSINESS STREAM LTD Neighbourhoods Water and Sewerage