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 7,591 to 7,620 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 20.00 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
02/03/22 20.00 IW SOCIETY FOR THE BLIND Stationery Other Grounds Maintenance
19/01/22 20.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
17/02/22 20.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
02/03/22 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
01/03/22 20.00 SQ RYDE TAXIS IOW LIMITED Public Transport Fares Head of Place
31/01/22 20.00 NATIONAL PET COLLEGE Training Licensing Services
02/02/22 20.00 REDACTED PERSONAL DATA Advertising & Publicity Capability Fund
09/04/21 19.99 ARCO LTD Clothing & Laundry Environment officers
23/11/21 19.98 POWER TOOL CENTRE Operational Equipment Medina Leisure Centre
20/10/21 19.98 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
29/07/21 19.98 SCREWFIX DIR LTD Operational Equipment Medina Leisure Centre
07/01/22 19.98 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/02/22 19.95 SOMERTON PAPER SERVICE Operational Equipment Car Park cash collection
13/04/21 19.95 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
16/03/22 19.94 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
16/02/22 19.90 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
03/12/21 19.87 J P LENNARD LTD Consumable Cleaning Materials Medina Leisure Centre
07/10/21 19.87 R J COOK LTD General Materials Newport Harbour Account
09/06/21 19.87 PARKS & COUNTRYSIDE Operational Equipment Environment officers
26/11/21 19.84 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Ryde Harbour
22/04/21 19.82 HURSTS General Materials Newport Harbour Account
26/11/21 19.80 KELTIC Clothing & Laundry Parking Attendants
22/10/21 19.80 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
30/07/21 19.80 KELTIC Clothing & Laundry Parking Attendants
06/08/21 19.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/05/21 19.75 LIBRARY HQ General Materials Public Libraries Central
06/08/21 19.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/08/21 19.75 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
15/12/21 19.74 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central