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 3,181 to 3,210 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
11/12/21 195.30 SENDIBLE.COM Advertising & Publicity Capability Fund
10/12/21 195.24 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
07/01/22 195.20 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
19/05/21 195.00 RICOH UK LIMITED Photocopying Costs Crematorium
05/05/21 195.00 BIG WIGHT T-SHIRT CO Clothing & Laundry Rights of Way Operations
06/08/21 195.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Archaeology
08/12/21 195.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
31/03/22 195.00 CLASSIC BOAT MUSEUM Professional Services Museums and Schools 2021-22
16/06/21 195.00 REDACTED PERSONAL DATA Cleaning Contracts Newport Library
24/11/21 195.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
19/11/21 195.00 SWIM ENGLAND TRADING LIMITED Operational Equipment Medina Leisure Centre
18/03/22 195.00 SIGNPOST EXPRESS Maintenance of Operational Equipment Medina Leisure Centre
22/10/21 194.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/08/21 194.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
08/10/21 194.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
25/06/21 194.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
03/09/21 194.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
29/11/21 194.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Cemeteries Administration
08/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
06/10/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
20/08/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
18/06/21 193.81 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
22/09/21 193.80 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
21/05/21 193.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Castle Haven Coast Protection Scheme
23/03/22 193.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/06/21 193.00 WIGHT STONEMASONRY LTD Operational Equipment Cemeteries Administration
28/04/21 192.92 BIBLIOTHECA LTD Stationery Public Libraries Central
27/08/21 192.80 SOMERTON PAPER SERVICE Operational Equipment Crematorium
02/06/21 192.42 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
07/01/22 192.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central