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 5,731 to 5,760 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 54.98 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/01/22 54.97 VIKING UK Stationery Coroner
07/01/22 54.96 BUSINESS STREAM LTD Water and Sewerage Allotments
09/11/21 54.96 AMZNMKTPLACE AMAZON.CO Clothing & Laundry Environmental Health - Environmental Re…
19/11/21 54.94 GAZPROM ENERGY Gas Ventnor Library
19/08/21 54.92 AMZNMKTPLACE Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
31/10/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Ryde Harbour
18/08/21 54.80 ARCO LTD Clothing & Laundry Ferry Operation
09/06/21 54.80 RED FUNNEL GROUP Travel Expenses Environmental Health - Business Regulat…
08/12/21 54.80 RED FUNNEL GROUP Travel Expenses Coroner
13/10/21 54.79 BUSINESS STREAM LTD Water and Sewerage Newport Library
13/10/21 54.72 GAZPROM ENERGY Gas Ventnor Library
17/09/21 54.68 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
26/05/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
28/07/21 54.59 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
22/10/21 54.53 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Off-Street Parking Operations
17/09/21 54.50 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
08/10/21 54.47 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
31/03/22 54.41 CORONA ENERGY Electricity Parking Management
26/01/22 54.40 JMC AG LTD Payment to Private Contractors Rights of Way Operations
04/02/22 54.19 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/01/22 54.05 CORONA ENERGY Electricity Shanklin Lift
26/05/21 54.05 THE RENEWABLE ENERGY COMPANY LTD Electricity Puckpool Park Amusements
22/09/21 54.00 TRANSIQ LIMITED Payment to Private Contractors Ferry Operation
31/07/21 54.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
30/07/21 54.00 KELTIC Clothing & Laundry Parking Attendants
22/09/21 54.00 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ventnor Haven - General
01/12/21 54.00 SIGNPOST EXPRESS Operational Equipment Ferry Operation
10/09/21 54.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
23/06/21 54.00 TRANSIQ LIMITED Payment to Private Contractors Ferry Operation