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 3,901 to 3,930 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 157.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Medina Leisure Centre
06/07/22 157.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Medina Leisure Centre
31/03/23 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
31/10/22 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
10/03/23 157.50 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Play Areas Health & Safety work
24/03/23 157.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Medina Leisure Centre
15/06/22 157.50 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
18/01/23 157.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Medina Leisure Centre
23/12/22 157.30 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
10/02/23 157.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/06/22 157.14 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
30/09/22 157.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
29/06/22 157.02 BUSINESS STREAM LTD Water and Sewerage Sandown Library
25/01/23 157.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
27/01/23 156.74 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
03/08/22 156.70 FARNSWORTH Publications Newport Library
19/08/22 156.50 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
22/06/22 156.42 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
04/05/22 156.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/07/22 156.25 HOLIDAY PAYMENT AVR Travel Expenses Dinosaur Isle Museum (Sandown Geology)
06/07/22 156.05 CORONA ENERGY Electricity Sandown Library
22/06/22 156.00 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
13/05/22 155.65 CORONA ENERGY Electricity Ryde Harbour
24/08/22 155.10 REDFUNNEL.CO.UK Public Transport Fares Car Park cash collection
24/08/22 155.10 REDFUNNEL.CO.UK Public Transport Fares Car Park cash collection
18/01/23 155.09 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
31/12/22 155.00 REDACTED PERSONAL DATA Sundry Office Expenses Coroner
21/12/22 155.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
31/03/23 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
14/09/22 154.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central