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 125 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 55,509.88 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/01/26 35,998.27 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/08/25 15,776.86 Community Services Payment to Private Contractors Medina Leisure Centre
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
08/08/25 6,892.44 Resources Payment to Contractors - Capital Management of Asbestos
28/01/26 4,974.98 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/04/25 4,895.64 Resources Payment to Contractors - Capital Management of Asbestos
11/04/25 4,875.09 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
03/12/25 3,976.09 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/08/25 3,229.18 Resources Payment to Contractors - Capital Management of Asbestos
13/08/25 2,748.07 Community Services Property Services - Day to day Maintena… Crematorium
16/05/25 1,431.60 Community Services Property Services - Day to day Maintena… Amenity Land Hire
12/09/25 1,337.37 Resources Property Services - Day to day Maintena… County Hall,Newport
16/01/26 1,317.50 Resources Property Services - Planned Maintenance County Hall,Newport
26/09/25 1,280.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
10/09/25 1,279.08 Community Services Property Services - Day to day Maintena… The Heights
16/05/25 1,099.82 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/25 1,042.46 Adult Services Property Services - Day to day Maintena… Howard House
16/07/25 1,030.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/07/25 943.90 Community Services Payment to Private Contractors Medina Leisure Centre
15/10/25 873.56 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
26/09/25 831.40 Community Services Property Services - Day to day Maintena… The Heights
07/05/25 810.00 Community Services Property Services - Planned Maintenance The Heights
25/02/26 794.79 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
04/02/26 786.85 Childrens Services Minor Works Beaulieu House
20/08/25 783.65 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
11/04/25 777.38 Adult Services Minor Works BCF Community Equipment Store
14/01/26 648.37 Community Services Property Services - Day to day Maintena… Ryde Library
07/11/25 568.99 Childrens Services Minor Works The Lionheart School