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 3,931 to 3,960 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
03/12/21 127.80 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/02/22 127.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
17/11/21 127.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
06/08/21 127.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
06/08/21 127.72 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
04/08/21 127.67 B & Q 1163 Operational Equipment Cothey Bottom Store RYDE
03/12/21 127.57 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Harbour Account
05/05/21 127.45 NEWSQUEST MEDIA GROUP LTD Publications Local Collection
01/10/21 127.40 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
31/01/22 127.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
14/04/21 127.26 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Sandown Concessions
23/07/21 127.26 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Ryde Harbour
28/04/21 126.95 MOLE COUNTRY STORES Payment to Private Contractors Rights of Way Operations
30/11/21 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
12/01/22 126.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
01/09/21 126.28 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/11/21 126.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Fort Victoria
06/08/21 126.04 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Fort Victoria
14/01/22 126.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
01/09/21 125.71 GOOGLE ADS9450903856 Advertising & Publicity Nine Acres Field Project
18/08/21 125.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Ryde Harbour
31/03/22 125.57 CORONA ENERGY Electricity Newport Harbour Account
12/05/21 125.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
18/06/21 125.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
30/04/21 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Ryde Library
16/06/21 125.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/06/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
14/07/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
19/05/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
19/05/21 125.35 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE