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 1,801 to 1,830 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 520.00 CARETECH UK LTD Payment to Private Contractors Medina Leisure Centre
14/05/21 520.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Newport Library
09/04/21 520.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/10/21 520.00 REDACTED PERSONAL DATA Other licences Licensing Services
16/06/21 519.60 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
23/06/21 519.34 J P LENNARD LTD Operational Equipment NB Covid-19
28/02/22 518.22 STREAMLINE RENTAL & TRANSACTION Banking Fees Leisure Access System
23/06/21 518.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Ventnor
08/10/21 517.89 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
17/12/21 517.50 APG SPORTS GROUP LTD Stock Purchases The Heights
26/11/21 515.90 CHUBB FIRE AND SECURITY LTD Property Services - Day to day Maintena… Shanklin Lift
08/08/21 515.82 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/10/21 515.75 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
22/10/21 515.63 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
26/04/21 515.00 CIEH Publications Environmental Health - Environmental Re…
02/02/22 514.99 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
07/01/22 514.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/05/21 514.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge Squash Courts
09/04/21 513.83 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
23/02/22 513.50 HAMPSHIRE COUNTY COUNCIL Professional Services Trading Standards
18/02/22 513.33 CHIPSIDE LIMITED Professional Services All Island Permits
11/03/22 512.58 CHIPSIDE LIMITED Professional Services All Island Permits
15/09/21 512.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/08/21 512.12 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
03/12/21 512.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Open space lettings
12/11/21 511.97 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
31/03/22 510.36 CORONA ENERGY Electricity Other Grounds Maintenance
27/10/21 510.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
18/03/22 510.00 THE MARKETING COLLECTIVE LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
24/12/21 509.67 CHIPSIDE LIMITED Printing Costs Car Park Permits