Directorate : Neighbourhoods

Summary
Financial Year Payments Total £
2020 10 707.78
2021 10,712 42,952,173.83
2022 11,521 40,127,313.77
2023 4,864 19,562,301.88
2024 48 7,245.76
2025 27 12,296.12
Total 27,182 102,662,039.14
Showing 3,001 to 3,030 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/06/21 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
11/06/21 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
30/06/21 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
26/05/21 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
17/12/21 220.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
09/02/22 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
25/02/22 220.00 SOLENT CO Advertising & Publicity Museums & Collections Management
13/08/21 220.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
09/03/22 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
04/08/21 220.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
23/07/21 220.00 REDACTED PERSONAL DATA Operational Equipment Dinosaur Isle Museum (Sandown Geology)
09/07/21 220.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
29/11/21 220.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Theatre
30/07/21 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
01/09/21 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
04/02/22 219.97 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
24/12/21 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Estuaries Officer
14/04/21 219.00 WIGHT HEATING LTD Property Services - Planned Maintenance Sandown Library
08/12/21 218.60 EXPRESSO PLUS Stock Purchases The Heights
26/01/22 218.43 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
01/11/21 218.00 BSI STANDARDS LTD Sundry Office Expenses Rights of Way Operations
09/02/22 217.93 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
16/03/22 217.25 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
09/03/22 217.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
14/01/22 217.00 ROYAL MAIL ONLINE SHOP Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/03/22 216.00 CORONA ENERGY Electricity Newport Harbour Account
06/10/21 216.00 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/07/21 215.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/03/22 215.88 CORONA ENERGY Electricity Castle Haven Coast Protection Scheme
03/12/21 215.64 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre