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 2,311 to 2,340 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
06/10/21 346.88 WDM LIMITED Consultants Fees Highways PFI Project
03/09/21 346.20 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
13/08/21 345.96 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
02/02/22 345.60 DATASWIFT NETWORK SERVICES LIMITED Operational Equipment Ferry Operation
23/06/21 345.25 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
25/06/21 345.00 THE SIGN COMPANY Stationery Beach Safety & Inspection / Beach Awards
07/01/22 343.54 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
25/03/22 343.00 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
15/12/21 342.88 IDML Operational Equipment Capability Fund
15/12/21 342.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
24/12/21 342.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
09/03/22 342.37 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/03/22 341.28 CORONA ENERGY Electricity Parks Mtce Miscellaneous
14/04/21 341.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/04/21 340.53 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
29/12/21 340.36 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
26/04/21 340.20 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
18/03/22 340.00 INDEPENDENT ARTS Professional Services Museums and Schools 2021-22
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Maintenance
08/09/21 339.05 HOTEL IBIS Training Environmental Health - Business Regulat…
16/03/22 339.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
03/12/21 338.91 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
30/06/21 338.26 SPENCER RIGGING LTD Operational Equipment Ferry Operation
18/06/21 338.02 SCOTTISH & SOUTHERN ENERGY Electricity Sandown Concessions
07/07/21 337.43 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
08/12/21 336.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
10/12/21 336.49 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
17/09/21 336.27 MOUNTJOY LTD Property Services - Planned Maintenance Archives
23/02/22 336.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
07/05/21 336.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection