Supplier : WIGHT HEATING LTD

Summary
Financial Year Payments Total £
2021 166 164,013.80
2022 145 297,179.81
2023 140 147,019.84
2024 145 118,778.17
2025 125 189,275.46
Total 721 916,267.08
Showing 1 to 30 of 721 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/23 114,960.71 Childrens Services Professional Services Administration and Inspection Schemes
03/12/25 55,509.88 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
27/09/23 37,664.09 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/01/26 35,998.27 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/05/22 25,000.00 Resources Payment to Contractors - Capital Management of Asbestos
06/10/21 24,200.00 Resources Payment to Contractors - Capital Management of Asbestos
06/10/21 23,868.06 Resources Payment to Contractors - Capital Management of Asbestos
22/03/24 19,085.22 Resources Plant, Equipment & Furniture - Capital Strategic Projects
08/02/23 16,319.96 Adult Services Minor Works Bluebell House
13/08/25 15,776.86 Community Services Payment to Private Contractors Medina Leisure Centre
06/10/21 15,427.38 Resources Payment to Contractors - Capital Management of Asbestos
15/11/24 14,252.81 Resources Payment to Contractors - Capital Management of Asbestos
14/12/22 12,101.58 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
14/12/22 10,757.20 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
23/02/22 10,681.00 Resources Payment to Contractors - Capital Management of Asbestos
29/12/23 10,644.73 Childrens Services Payment to Contractors - Capital Secondary capital
14/02/24 9,867.42 Resources Payment to Contractors - Capital Management of Asbestos
16/04/21 9,863.10 Resources Payment to Contractors - Capital Management of Asbestos
13/08/21 9,861.47 Resources Payment to Contractors - Capital Management of Asbestos
08/03/24 9,807.46 Resources Payment to Contractors - Capital Management of Asbestos
29/06/22 9,745.21 Resources Payment to Contractors - Capital Management of Asbestos
17/08/22 9,318.48 Regeneration Minor Works Victoria Quays
07/02/25 8,854.96 Resources Payment to Contractors - Capital Management of Asbestos
26/07/24 8,768.76 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
15/03/23 8,694.06 Resources Internal Design and Supervision Fees Management of Asbestos
30/09/22 8,191.74 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
18/06/21 8,139.56 Resources Payment to Contractors - Capital Management of Asbestos
22/08/25 8,052.87 Resources Payment to Contractors - Capital Management of Asbestos
13/08/25 7,607.48 Resources Payment to Contractors - Capital Management of Asbestos
03/05/24 7,082.89 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes