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 10,561 to 10,590 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
06/01/22 -27.45 AMZNMKTPLACE AMAZON.CO Marketing Costs Museums & Collections Mgmt
30/06/21 -27.85 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element The Heights
31/10/21 -28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Newport Harbour Account
01/04/21 -29.16 W HURST & SON (IW) LTD Operational Equipment Ferry Operation
31/07/21 -29.26 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Leisure Management & Admin
26/07/21 -29.74 REDACTED PERSONAL DATA Grounds Maintenance Crematorium
30/04/21 -29.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Environmental Health - Business Regulat…
25/02/22 -30.82 W HURST & SON (IW) LTD Stationery Newport Harbour Account
02/02/22 -31.41 CORONA ENERGY Electricity Parking Management
07/04/21 -31.46 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
16/06/21 -31.50 OSEL ENTERPRISES LTD Clothing & Laundry Ferry Operation
04/08/21 -31.50 OSEL ENTERPRISES LTD Operational Equipment Crematorium
24/12/21 -31.50 OSEL ENTERPRISES LTD Employee Subsistence Expenses Crematorium
03/12/21 -31.50 OSEL ENTERPRISES LTD Payment to Private Contractors Ferry Operation
07/07/21 -31.75 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
23/03/22 -32.60 REDFUNNEL.CO.UK Public Transport Fares Ferry Operation
31/03/22 -32.83 CORONA ENERGY Electricity Parking Management
13/10/21 -33.88 BUSINESS STREAM LTD Water and Sewerage Wyevale-Grounds Mtce
23/06/21 -34.66 SCOBIE TECHNICAL SERVICES LIMITED Maintenance of Operational Equipment The Heights
15/12/21 -35.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
26/05/21 -37.88 WOODS TRADE SUPPLY Operational Equipment Medina Leisure Centre
31/07/21 -38.34 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
04/08/21 -39.75 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Ventnor Library
05/11/21 -40.50 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
22/09/21 -42.85 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
09/02/22 -45.00 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
11/06/21 -46.32 BATES OFFICE SERVICES LIMITED Stationery The Heights
21/04/21 -47.47 FORENSICS LTD T/A ROAR FORENSICS Music and Video Public Libraries Central
25/06/21 -50.81 BUSINESS STREAM LTD Water and Sewerage Beach Safety & Inspection / Beach Awards
12/05/21 -51.22 THE RENEWABLE ENERGY COMPANY LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…