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 4,261 to 4,290 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 106.44 W J NIGH & SONS LTD General Materials Dinosaur Isle Museum (Sandown Geology)
14/05/21 106.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/05/21 106.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
31/10/21 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Ryde Harbour
13/08/21 106.08 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
19/01/22 106.08 J P LENNARD LTD Operational Equipment The Heights
31/12/21 106.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
06/07/21 106.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
05/11/21 106.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
18/06/21 106.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
12/11/21 105.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
14/04/21 105.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
26/05/21 105.90 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
30/11/21 105.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
11/02/22 105.43 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
28/01/22 105.33 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
17/09/21 105.21 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
24/11/21 105.17 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/01/22 105.02 CORONA ENERGY Electricity Ryde Harbour
23/02/22 105.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/11/21 105.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
18/11/21 105.00 CHARTERED INSTITUTE OF ENVIRONMENTAL HE… Training Environmental Health - Business Regulat…
09/06/21 105.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
14/04/21 104.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
15/10/21 104.90 MOLE COUNTRY STORES General Materials Rights of Way Operations
30/06/21 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Westridge Squash Courts
24/12/21 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
18/03/22 104.75 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/01/22 104.64 BUSINESS STREAM LTD Water and Sewerage Sandown Library
17/09/21 104.58 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors John O’Conner Grounds Maintenance Contr…