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 4,111 to 4,140 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 140.38 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
22/03/23 140.38 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
12/10/22 140.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/11/22 140.09 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
02/11/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
09/12/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
10/02/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
28/10/22 140.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Operation
18/05/22 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
18/11/22 140.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
05/10/22 140.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
14/09/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
28/09/22 140.00 DOUG SOLUTIONS Payment to Private Contractors Bandstands
29/07/22 140.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
29/07/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
13/07/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
16/11/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
09/11/22 140.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
07/10/22 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
06/05/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
27/05/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
06/05/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
17/01/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
31/08/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/10/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
13/01/23 140.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
30/11/22 140.00 DARES LTD Property Services - Day to day Maintena… The Heights
15/06/22 140.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
17/08/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
29/06/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System