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 2,371 to 2,400 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 328.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
04/02/22 328.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
15/07/21 327.99 LASCAR ELECTRONICS Operational Equipment Ferry Operation
28/01/22 327.86 CORONA ENERGY Electricity Parks Mtce Miscellaneous
28/01/22 327.84 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
14/04/21 326.84 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
25/06/21 325.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
18/03/22 325.00 THE SIGN COMPANY Printing Costs Commercial Sales Team
09/03/22 325.00 JADESTONE TRADERS LTD Payment to Private Contractors Medina Leisure Centre
10/09/21 325.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
01/10/21 325.00 CAFÉ VERDI'S General Materials Countryside Management
30/04/21 324.92 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
11/03/22 324.78 EXPRESSO PLUS Stock Purchases The Heights
23/03/22 324.13 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
27/10/21 324.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
31/03/22 323.83 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health - Business Regulat…
09/02/22 323.47 CORONA ENERGY Electricity Parks Mtce Miscellaneous
14/05/21 323.33 CURRYS Operational Equipment Medina Leisure Centre
27/08/21 323.33 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
11/06/21 322.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/09/21 322.08 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/08/21 322.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
07/07/21 322.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
08/12/21 321.11 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
31/12/21 320.11 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
29/12/21 320.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/05/21 320.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Cothey Bottom Store RYDE
26/05/21 320.00 ADT FIRE AND SECURITY PLC Security of Buildings Ferry Management
24/12/21 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Medina Leisure Centre
26/01/22 320.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation