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 3,241 to 3,270 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 188.87 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/10/21 188.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Schools Library Service
17/09/21 188.71 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
30/07/21 188.63 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
18/08/21 188.30 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
28/07/21 188.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
28/05/21 188.03 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
07/05/21 188.00 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
28/07/21 187.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
28/05/21 187.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Brexit Regulatory Services
07/05/21 187.50 RAIL SETTLEMENT PLAN LIMITED Transport of Clients Brexit Regulatory Services
16/02/22 187.43 REDACTED PERSONAL DATA General Materials Rights of Way Operations
03/12/21 187.29 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
10/11/21 187.23 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/04/21 187.21 MOUNTJOY LTD Property Services - Planned Maintenance Cowes Library
02/07/21 186.80 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
02/07/21 186.77 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/03/22 186.60 WWW.WARWICKSHIRECLOTHING.COM Clothing & Laundry Car Park cash collection
31/10/21 186.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
27/10/21 186.24 SPENCER RIGGING LTD Operational Equipment Ferry Maintenance
31/01/22 186.00 CHESSELL WOODYARD Grounds Maintenance Crematorium
16/03/22 186.00 CORONA ENERGY Electricity Cowes Library
29/09/21 185.78 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Cothey Bottom Store RYDE
31/01/22 185.38 ISLAND POWER TOOLS & HIRE CENTRE Operational Equipment Newport Harbour Account
16/03/22 185.37 APG SPORTS GROUP LTD Stock Purchases The Heights
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
04/08/21 185.25 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
19/11/21 185.00 FARNSWORTH Publications Newport Library