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 2,251 to 2,280 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 364.40 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
18/08/21 364.08 BUSINESS STREAM LTD Water and Sewerage The Heights
07/01/22 363.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/06/21 362.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/07/21 362.80 PPL PRS LTD Licences Westridge Squash Courts
01/02/22 362.67 HOTEL IBIS Training Environmental Health - Business Regulat…
09/03/22 362.50 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2021-22
28/07/21 362.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Cemeteries Administration
24/09/21 361.95 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
02/02/22 360.00 DOUG SOLUTIONS Payment to Private Contractors Ventnor Haven - General
23/07/21 360.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
17/11/21 360.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
04/08/21 360.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
01/10/21 360.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
19/01/22 360.00 TOWNSWEB ARCHIVING LTD Maintenance of Operational Equipment Crematorium
19/01/22 359.63 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
08/10/21 359.58 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
31/12/21 359.58 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
07/07/21 359.58 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
28/05/21 359.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
13/10/21 359.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
12/01/22 359.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
15/12/21 359.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
22/10/21 358.48 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
10/11/21 358.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/03/22 357.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
11/03/22 357.21 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
04/08/21 356.00 R J COOK LTD General Materials Rights of Way Operations
12/11/21 355.88 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central