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 2,161 to 2,190 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
01/12/21 397.50 THE SIGN COMPANY Stationery Registration Of Births,Deaths, Marriages
22/09/21 397.34 SP DISPLAYPRO Operational Equipment Medina Theatre
07/05/21 397.08 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
25/02/22 396.25 SOUTH EAST WATER LTD Professional Services Environmental Health - Business Regulat…
24/09/21 396.00 REDACTED PERSONAL DATA Professional Services Crematorium
18/07/21 395.27 AMZNMKTPLACE Operational Equipment Head of Place
16/06/21 395.00 CORONERS SOCIETY OF ENGLAND & WALES Professional Subscriptions Coroner
26/04/21 394.31 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
12/05/21 393.36 BIFFA WASTE SERVICES LTD Professional Services Lynnbottom Leachate Treatment Works
14/04/21 393.36 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
25/03/22 392.96 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
22/10/21 392.85 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
22/10/21 391.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/06/21 391.50 SUSANNAH HALL AGENCIES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/03/22 390.63 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
19/01/22 390.34 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
09/06/21 390.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
09/04/21 390.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
18/08/21 389.04 SPENCER RIGGING LTD Operational Equipment Ferry Operation
27/08/21 389.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Off-Street Parking Operations
29/11/21 389.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Off-Street Parking Operations
21/04/21 388.73 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Library
16/06/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors NB Covid-19
01/09/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
07/07/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
04/08/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
23/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
02/02/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
19/01/22 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation