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 2,461 to 2,490 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 306.95 PRESERVATION EQUIPMENT LTD Professional Services Archives
21/07/21 306.32 WIGHT FABRICATIONS Payment to Private Contractors Rights of Way Operations
12/11/21 306.25 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
02/07/21 305.90 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
22/10/21 305.85 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
19/05/21 305.72 N-VIRO Cleaning Contracts Sandown Library
19/05/21 305.72 N-VIRO Cleaning Contracts Sandown Library
11/06/21 305.72 N-VIRO Cleaning Contracts Sandown Library
14/07/21 305.72 N-VIRO Cleaning Contracts Sandown Library
04/08/21 305.50 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Ryde Harbour
29/07/21 305.14 AA MEDIA LIMITED Advertising & Publicity Dinosaur Isle Museum (Sandown Geology)
09/07/21 305.00 DENISON DOORS LIMITED Property Services - Planned Maintenance The Heights
28/07/21 305.00 DENISON DOORS LIMITED Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
03/12/21 305.00 DENISON DOORS LIMITED Property Services - Planned Maintenance The Heights
08/09/21 305.00 DENISON DOORS LIMITED Property Services - Planned Maintenance Newport Library
02/02/22 305.00 DENISON DOORS LIMITED Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
08/12/21 304.86 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/06/21 304.75 ROYLE JACKSON LTD Payment to Private Contractors Ferry Operation
19/05/21 304.55 N-VIRO Cleaning Contracts Archives
19/05/21 304.55 N-VIRO Cleaning Contracts Archives
11/06/21 304.55 N-VIRO Cleaning Contracts Archives
14/07/21 304.55 N-VIRO Cleaning Contracts Archives
31/12/21 304.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/08/21 304.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/10/21 303.67 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
12/11/21 303.67 SOUTHAMPTON CITY COUNCIL Professional Services Environmental Health - Business Regulat…
25/03/22 303.65 WIGHT VETS LTD Other licences Licensing Services
17/09/21 303.02 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
08/12/21 302.80 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
16/06/21 302.67 BOLINDA UK LTD Purchase of Books Public Libraries Central