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 4,351 to 4,380 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 122.89 CORONA ENERGY Electricity Cowes Library
31/08/22 122.89 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
10/08/22 122.85 CORONA ENERGY Electricity Roman Villa Newport
26/08/22 122.81 ISLAND ROADS SERVICES LTD Professional Services Museum Development Grant
11/05/22 122.67 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
17/08/22 122.60 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
24/08/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
17/06/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
28/10/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
31/03/23 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
30/11/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
22/07/22 122.59 DELTIC CLEANING COMPANY LTD Cleaning Contracts Sandown Library
22/07/22 122.59 DELTIC CLEANING COMPANY LTD Cleaning Contracts Sandown Library
24/02/23 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
11/01/23 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
24/02/23 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
28/10/22 122.59 DELTIC CLEANING COMPANY LTD Property Services - Day to day Maintena… Sandown Library
12/10/22 122.54 CORONA ENERGY Electricity Cowes Library
09/11/22 122.52 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
31/07/22 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
24/02/23 122.05 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
30/04/22 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
17/08/22 121.95 KELTIC Clothing & Laundry Parking Attendants
28/09/22 121.66 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/07/22 121.52 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/07/22 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
29/07/22 121.42 CORONA ENERGY Electricity Ryde Harbour
06/04/22 121.41 BETA PAK LTD Stationery Leisure Management & Admin
08/07/22 121.27 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
28/10/22 121.08 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central