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 3,961 to 3,990 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 125.32 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/12/21 125.00 THE RENEWABLE ENERGY COMPANY LTD Gas Archives
26/04/21 125.00 SPECTRUM PLASTICS Stationery Public Libraries Central
15/10/21 125.00 STEPHEN PARKER ASSOCIATES Payment to Private Contractors Car Park cash collection
17/12/21 125.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/04/21 125.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Theatre
11/08/21 125.00 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Northwood
26/11/21 125.00 BROXAP LTD Operational Equipment Fort Victoria
10/09/21 125.00 REDACTED PERSONAL DATA Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
28/01/22 125.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
25/03/22 125.00 HOTEL AT BOOKING.COM Training Ferry Operation
14/01/22 125.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
18/11/21 124.99 CURRYS ONLINE Furniture and Fittings Public Libraries Central
21/07/21 124.95 KELTIC Clothing & Laundry School Crossing Patrols
11/03/22 124.65 CORONA ENERGY Electricity Newport Harbour Account
24/08/21 124.57 AMZNMKTPLACE Payment to Private Contractors Ferry Operation
02/07/21 124.56 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
19/01/22 124.56 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
23/03/22 124.26 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
14/05/21 124.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
31/01/22 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
01/03/22 124.00 VIKING UK Operational Equipment Newport Harbour Account
30/06/21 124.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Theatre
31/03/22 123.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/12/21 123.95 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
30/07/21 123.87 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
07/07/21 123.79 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
16/07/21 123.75 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
30/09/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
07/01/22 123.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service