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 5,311 to 5,340 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 66.62 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
28/02/22 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/08/21 66.46 AMZNMKTPLACE AMAZON.CO General Materials Dinosaur Isle Museum (Sandown Geology)
14/07/21 66.40 AMZNMKTPLACE AMAZON.CO General Materials Dinosaur Isle Museum (Sandown Geology)
28/05/21 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
07/05/21 66.10 CHANT LOCK & SECURITY SERVICE Operational Equipment Beach Safety & Inspection / Beach Awards
22/09/21 66.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
16/07/21 66.00 SIGNPOST EXPRESS Payment to Private Contractors Ferry Operation
16/02/22 66.00 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
01/07/21 65.93 AMZNMKTPLACE General Materials Public Libraries Central
30/07/21 65.90 KELTIC Clothing & Laundry Parking Attendants
21/01/22 65.82 CORONA ENERGY Electricity Bandstands
25/03/22 65.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/09/21 65.67 AMZNMKTPLACE Operational Equipment Parking Attendants
19/05/21 65.61 N-VIRO Cleaning Contracts Rights of Way Operations
11/06/21 65.61 N-VIRO Cleaning Contracts Rights of Way Operations
14/07/21 65.61 N-VIRO Cleaning Contracts Rights of Way Operations
19/05/21 65.61 N-VIRO Cleaning Contracts Rights of Way Operations
25/08/21 65.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
20/01/22 65.47 FOOD SAFETY DIRECT Operational Equipment Environment officers
07/07/21 65.26 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
31/03/22 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
16/03/22 65.24 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
21/04/21 65.16 STARK SOFTWARE INTERNATIONAL LTD Property Services - Day to day Maintena… The Heights
21/04/21 65.16 STARK SOFTWARE INTERNATIONAL LTD Property Services - Day to day Maintena… Crematorium
21/04/21 65.16 STARK SOFTWARE INTERNATIONAL LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/11/21 65.15 BLACKS Clothing & Laundry Community Support Officers
01/12/21 65.00 DOUG SOLUTIONS Payment to Private Contractors Ryde Harbour
16/06/21 65.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
13/10/21 65.00 PARKEON LTD Operational Equipment Off-Street Parking Operations