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 3,061 to 3,090 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 210.09 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
16/02/22 210.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Operation
03/09/21 210.00 SOLENT CO Advertising & Publicity Off-Street Parking Operations
03/09/21 210.00 SOLENT CO Advertising & Publicity On-Street Parking Operations
14/04/21 210.00 CHIPSIDE LIMITED Printing Costs Car Park Permits
23/04/21 210.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
28/01/22 210.00 CARISBROOKE CASTLE MUSEUM Professional Services Heritage Education Service
18/08/21 209.94 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
23/09/21 209.90 PRESERVATION EQUIPMENT General Materials Dinosaur Isle Museum (Sandown Geology)
13/10/21 209.17 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
22/09/21 209.05 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
25/02/22 209.03 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
09/02/22 209.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
05/01/22 209.00 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
09/02/22 208.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
03/11/21 208.62 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Ventnor Botanic Garden
29/10/21 208.48 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
09/06/21 208.33 FRESHWATER BIKE SHOP Operational Equipment Access Fund
16/02/22 208.33 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/05/21 208.04 GAZPROM ENERGY Gas Cowes Library
27/10/21 208.00 ADT FIRE AND SECURITY PLC Security of Buildings Archives
09/04/21 208.00 SOMERTON PAPER SERVICE Consumable Cleaning Materials NB Covid-19
11/03/22 207.68 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
09/04/21 207.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
01/09/21 206.97 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Fort Victoria
09/02/22 206.85 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
02/03/22 206.51 PULSE FITNESS LIMITED Payment to Private Contractors Westridge Squash Courts
26/05/21 206.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
26/11/21 205.80 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
30/06/21 205.80 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy