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 4,051 to 4,080 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 120.00 COWES CANVAS CO Operational Equipment Off-Street Parking Operations
26/01/22 120.00 SANDHAM OFFICE SERVICES LTD Maintenance of Operational Equipment Archaeology
21/01/22 120.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
19/01/22 119.88 PAYPAL RAPTOR AWARD Training Licensing Services
21/01/22 119.86 CORONA ENERGY Electricity Ferry Management
14/04/21 119.86 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
14/04/21 119.86 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
28/03/22 119.85 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
13/08/21 119.82 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/02/22 119.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
16/02/22 119.68 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
05/05/21 119.58 J P LENNARD LTD Maintenance of Operational Equipment The Heights
13/08/21 119.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/06/21 119.50 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
24/12/21 119.30 REDACTED PERSONAL DATA Employee Subsistence Expenses Coroner
03/11/21 119.25 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
31/07/21 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
25/03/22 119.21 THE RENEWABLE ENERGY COMPANY LTD Gas Open space lettings
16/11/21 119.20 FRENCH FRANKS FOOD CO Training Newport Harbour Account
08/12/21 119.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
28/05/21 119.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Public Conveniences - General
25/04/21 119.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
23/06/21 119.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
26/04/21 119.07 THE RENEWABLE ENERGY COMPANY LTD Electricity Archives
29/07/21 119.00 TREAD THE WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
18/02/22 119.00 J P LENNARD LTD Operational Equipment The Heights
21/01/22 118.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/04/21 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
05/11/21 118.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
15/10/21 118.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System