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 4,171 to 4,200 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
05/01/22 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Fort Victoria
19/01/22 111.84 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
11/08/21 111.40 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
28/02/22 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
12/01/22 110.99 HAMPSHIRE COUNTY COUNCIL Post Mortem Fees Coroner
13/10/21 110.85 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/10/21 110.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
30/07/21 110.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
13/08/21 110.81 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/02/22 110.75 SANDOWN NEWS Publications Sandown Library
03/12/21 110.51 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
18/08/21 110.46 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
22/10/21 110.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/05/21 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
28/02/22 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
30/09/21 110.18 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
21/01/22 110.06 CORONA ENERGY Electricity Ventnor Library
19/01/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
02/02/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
04/02/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Ryde Harbour
16/02/22 110.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
03/12/21 110.00 TREAD THE WIGHT Vehicle Maintenance Costs Rights of Way Operations
23/07/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
24/12/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
06/08/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ryde Harbour
21/05/21 110.00 OSEL ENTERPRISES LTD Operational Equipment Crematorium
25/08/21 110.00 CAMBRIDGE SENSOTEC LTD Operational Equipment Ferry Operation
05/11/21 110.00 OSEL ENTERPRISES LTD Payment to Private Contractors Car Park cash collection
30/06/21 110.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning