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 4,261 to 4,290 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
20/04/22 129.60 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
16/12/22 129.60 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/05/22 129.48 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
10/02/23 129.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/01/23 129.06 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
25/01/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
02/08/22 129.00 GMO GLOBALSIGN LIMITED Computer Software Licencing Leisure Access System
10/03/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
11/01/23 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
30/11/22 129.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/06/22 129.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
12/10/22 128.95 CORONA ENERGY Electricity Ferry Management
07/10/22 128.70 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
01/06/22 128.38 CORONA ENERGY Electricity Ryde Harbour
30/11/22 128.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
11/11/22 128.25 ATRA QUANTIFIED TREE RISK Professional Services Countryside Management
06/01/23 128.07 AMAZON.CO.UK 1H0X12F74 Purchase of Books Highways PFI Project
28/09/22 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
22/06/22 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
08/02/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
24/02/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
24/03/23 128.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
10/08/22 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Harbour Account
24/02/23 128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
08/06/22 127.98 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
20/07/22 127.98 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
10/03/23 127.98 VERIFILE Professional Services Medina Leisure Centre
01/04/22 127.98 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
11/05/22 127.98 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
29/03/23 127.95 KELTIC Clothing & Laundry School Crossing Patrols