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 3,391 to 3,420 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
26/10/22 205.00 PAUL LAMOND GAMES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
25/01/23 205.00 GROUNDSELL CONTRACTING LTD Property Services - Planned Maintenance Ventnor Botanic Garden
30/12/22 205.00 CORONA ENERGY Electricity Cemeteries-East Cowes
28/09/22 205.00 GROUNDSELL CONTRACTING LTD Property Services - Planned Maintenance Ventnor Botanic Garden
03/02/23 204.95 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
31/08/22 204.84 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/05/22 204.60 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Ventnor Botanic Garden
17/06/22 204.39 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
17/06/22 204.39 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
17/06/22 204.39 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
10/03/23 204.00 KELTIC Clothing & Laundry Parking Attendants
01/04/22 204.00 TREEMARKER Operational Equipment Tree Felling / Replacement
29/04/22 203.50 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/08/22 203.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/10/22 203.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/11/22 203.00 GS1 UK LIMITED Professional Subscriptions Public Libraries Central
09/12/22 202.81 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
24/03/23 202.60 PULSE FITNESS LIMITED Operational Equipment The Heights
25/01/23 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
23/12/22 202.50 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Amenity Land Hire
12/08/22 202.50 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
05/08/22 202.05 CORONA ENERGY Electricity Ferry Management
02/12/22 202.00 FARNSWORTH Publications Newport Library
13/04/22 201.84 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
21/10/22 201.84 FUNTIME GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/03/23 201.80 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation