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 2,701 to 2,730 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 263.00 CHIPSIDE LIMITED Printing Costs Car Park Permits
28/05/21 263.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
16/06/21 263.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
22/07/21 262.64 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
29/12/21 261.55 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
04/02/22 261.39 CORONA ENERGY Electricity Ferry Management
23/03/22 261.18 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
23/03/22 261.17 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
30/09/21 260.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
04/08/21 260.00 DARES LTD Payment to Private Contractors Rights of Way Operations
14/05/21 260.00 MARS WRIGLEY CONFECTIONERY UK LTD Payment to Private Contractors Medina Leisure Centre
18/06/21 260.00 REDACTED PERSONAL DATA Advertising & Publicity E Cycle Extension
26/01/22 260.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Environment officers
26/11/21 260.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
24/09/21 260.00 DARES LTD Property Services - Day to day Maintena… Medina Leisure Centre
13/10/21 260.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-St Pauls Newport
10/11/21 260.00 APG SPORTS GROUP LTD Stock Purchases The Heights
17/11/21 260.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
16/03/22 260.00 DARES LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/06/21 260.00 LOFT PROPERTIES LTD Street trading licence Licensing Services
07/07/21 259.28 PARKEON LTD Payment to Private Contractors Parking Management
21/04/21 258.78 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
28/07/21 258.64 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
21/05/21 258.45 ISLAND ROADS SERVICES LTD Payment to Private Contractors Subsidised Bus Services
08/12/21 258.01 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/03/22 257.87 CORONA ENERGY Electricity Ferry Management
26/04/21 257.52 BUSINESS STREAM LTD Water and Sewerage The Heights
04/02/22 257.29 CORONA ENERGY Electricity Roman Villa Newport
09/04/21 257.02 CHIPSIDE LIMITED Printing Costs Car Park Permits
29/04/21 256.68 SEPAR UK LTD Operational Equipment Ferry Operation