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 3,001 to 3,030 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
02/11/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
25/01/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
30/11/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
10/03/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/10/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
11/01/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
18/01/23 252.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
03/03/23 252.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
19/08/22 252.00 VECTIS GROUP SECURITY LTD Security of Buildings Ryde Transport Hub
15/07/22 252.00 VECTIS GROUP SECURITY LTD Security of Buildings Ryde Transport Hub
23/11/22 251.99 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/11/22 251.67 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/07/22 251.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
05/08/22 250.41 SEAGLAZE MARINE WINDOWS LTD Operational Equipment Ferry Maintenance
30/12/22 250.35 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
14/12/22 250.20 WHICH? LTD Professional Subscriptions Public Libraries Central
01/02/23 250.00 THE VIDEO STANDARDS COUNCIL Professional Subscriptions Public Libraries Central
02/12/22 250.00 ICR SYSTEMS Stationery The Heights
02/09/22 250.00 ECR SOLUTIONS Operational Equipment Ferry Operation
27/01/23 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development
18/05/22 250.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
11/05/22 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/05/22 250.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
08/03/23 250.00 ALL ENGLAND NETBALL ASSOCIATION LTD Operational Equipment Play Development
24/08/22 250.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
27/01/23 250.00 PREMIER SCHOOL SPORTS COACHING LTD Operational Equipment Play Development
23/09/22 250.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
27/04/22 250.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
07/10/22 250.00 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Private Contractors Coroner