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 2,941 to 2,970 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 227.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
29/11/21 227.00 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
21/04/21 226.80 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Newport Harbour Account
18/02/22 226.50 ETI LTD Operational Equipment Environmental Health - Business Regulat…
04/02/22 225.90 CORONA ENERGY Electricity Castle Haven Coast Protection Scheme
16/07/21 225.71 STEVE PORTER TRANSPORT LTD Payment to Private Contractors Rights of Way Operations
20/10/21 225.62 SOMETHING DIFFERENT Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/03/22 225.10 WIGHT STONEMASONRY LTD General Materials Crematorium
28/05/21 225.00 PLANET AWARE Payment to Private Contractors Tree Felling / Replacement
15/09/21 225.00 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
04/02/22 225.00 LINSCH CONSULTANTS Property Services - Day to day Maintena… Victoria Recreation Ground
03/11/21 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
26/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Medina Leisure Centre
21/07/21 225.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
27/10/21 225.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Newport Harbour Account
12/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
03/11/21 225.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
11/03/22 224.97 EXPRESSO PLUS Stock Purchases The Heights
18/02/22 224.85 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
31/12/21 224.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
30/04/21 224.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
30/03/22 224.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
28/03/22 224.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
22/11/21 224.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Mobile Library
30/04/21 224.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
16/11/21 224.00 HOTEL IBIS Training Environmental Health - Business Regulat…
22/10/21 223.91 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
24/09/21 223.91 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
07/05/21 223.88 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
07/07/21 223.57 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Public Libraries Central