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 3,091 to 3,120 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
21/10/22 243.00 LOCAL REGISTRATION SERVICES ASSOCIATION Conference Expenses Registration Of Births,Deaths, Marriages
20/06/22 243.00 PREMIER INN Staff Hotel & Accommodation Costs EH Business Regulation Protection
28/10/22 242.45 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
28/10/22 242.44 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
28/10/22 242.44 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
13/01/23 241.39 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
10/02/23 241.37 N-VIRO Cleaning Contracts Cemeteries-Northwood
28/09/22 241.11 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
24/03/23 240.50 STAGEGEAR LTD Operational Equipment Medina Theatre
11/11/22 240.33 AMZNMKTPLACE Operational Equipment Public Libraries Central
01/06/22 240.19 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
27/05/22 240.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
20/01/23 240.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Cothey Bottom Store RYDE
13/05/22 240.00 GODDARD CONCERTS LTD Order Settlement to Bal Sht GL Medina Theatre
20/01/23 240.00 IDML Clothing & Laundry Ferry Operation
29/03/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Waste Contract Income
26/05/22 240.00 TOWN END (LEEDS) PLC Operational Equipment Other Grounds Maintenance
29/06/22 240.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/09/22 240.00 C & J GROUND MAINTENANCE Property Services - Planned Maintenance Cothey Bottom Store RYDE
30/04/22 240.00 REDACTED PERSONAL DATA Sundry Office Expenses Leisure Management & Admin
26/08/22 240.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
07/12/22 240.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
24/06/22 240.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
17/08/22 240.00 C & J GROUND MAINTENANCE Property Services - Planned Maintenance Cothey Bottom Store RYDE
08/04/22 240.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
08/07/22 239.84 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
27/05/22 239.71 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
04/05/22 239.70 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/04/22 239.60 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/01/23 239.40 U-SAVE SUPERMARKET Publications Ventnor Library