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 811 to 840 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 1,730.00 VENTNOR TOWN COUNCIL Beach Cleansing Contractors Beach Cleaning
19/05/21 1,725.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
09/06/21 1,722.40 CREATIVE CLAY FOR ALL General Materials Public Libraries Central
07/07/21 1,714.40 EIBE PLAY LTD Operational Equipment Play Areas Health & Safety work
19/05/21 1,695.99 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/12/21 1,691.61 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Minor Works Ventnor Library
14/04/21 1,689.02 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
18/03/22 1,680.00 HAMPSHIRE COUNTY COUNCIL Payment to Private Contractors Tree Felling / Replacement
09/02/22 1,678.30 WILLIAM HACKETT CHAINS LTD General Materials Newport Harbour Account
04/02/22 1,678.07 GAZPROM ENERGY Gas Crematorium
11/03/22 1,666.70 FRESHWATER BIKE SHOP Operational Equipment Capability Fund
15/09/21 1,660.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
26/11/21 1,650.48 BUSINESS STREAM LTD Water and Sewerage The Heights
19/11/21 1,650.00 REDACTED PERSONAL DATA Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
12/11/21 1,649.40 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
20/10/21 1,649.16 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
19/11/21 1,645.33 GAZPROM ENERGY Gas Medina Leisure Centre
14/07/21 1,627.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
05/05/21 1,627.29 INFO TECHNOLOGY SUPPLY LTD Computer Maintenance Public Libraries Central
02/02/22 1,627.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Castle Haven Coast Protection Scheme
22/10/21 1,621.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
22/10/21 1,611.40 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
12/11/21 1,610.71 MEDINA COLLEGE Gas Medina Leisure Centre
22/10/21 1,610.00 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
08/10/21 1,610.00 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
17/12/21 1,610.00 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
24/12/21 1,607.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
14/05/21 1,605.60 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance The Heights
13/10/21 1,604.27 GAZPROM ENERGY Gas Medina Leisure Centre