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 3,361 to 3,390 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 177.66 PARKEON LTD Payment to Private Contractors Parking Management
12/01/22 177.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/02/22 177.48 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/05/21 177.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
19/05/21 177.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
05/05/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
03/11/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
09/06/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
30/06/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
23/02/22 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
07/04/21 176.94 VERIFONE(UK)LTD Operational Equipment Ferry Operation
24/09/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
26/11/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
28/07/21 176.94 VERIFONE(UK)LTD Operational Equipment Ferry Operation
19/01/22 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
05/01/22 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
25/03/22 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
25/08/21 176.94 VERIFONE(UK)LTD Payment to Private Contractors Ferry Operation
07/10/21 176.76 TREAD THE WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
28/01/22 176.64 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
29/11/21 176.64 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
31/03/22 176.38 CORONA ENERGY Electricity Sandown Library
11/03/22 176.33 CORONA ENERGY Electricity Ryde Harbour
17/12/21 175.80 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
08/03/22 175.80 WWW.WIGHTLINK.CO.UK Operational Equipment Renew Newport
25/08/21 175.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
30/06/21 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage WL Training & Recruitment/Personnel
30/06/21 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
30/04/21 175.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
20/08/21 175.36 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations