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 4,531 to 4,560 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 110.00 WIGHT HEATING LTD Property Services - Planned Maintenance Open space lettings
22/07/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
07/10/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
06/04/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
21/04/22 110.00 DEVERE COTSWOLD WATER Staff Hotel & Accommodation Costs Environmental Health - Environmental Re…
12/04/22 110.00 AMZNMKTPLACE Printing Costs Licensing Services
17/02/23 110.00 WIGHT CRYSTAL Payment to Private Contractors The Heights
23/09/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
18/05/22 110.00 OSEL ENTERPRISES LTD Operational Equipment Crematorium
24/06/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
08/02/23 110.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
21/10/22 110.00 WEST WIGHT SPORTS CENTRE TRUST LTD Rent of Buildings and Rooms Cycle Events
07/10/22 110.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
02/12/22 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
08/08/22 109.98 AMZNMKTPLACE AMAZON.CO Printing Costs Regulatory Management & Admin Support
27/05/22 109.98 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/01/23 109.62 THE QUEENS GATE HOTEL Employee Subsistence Expenses Estuaries Officer
12/12/22 109.50 FRENCH FRANKS FOOD CO Payment to Private Contractors Leisure Management & Admin
24/03/23 109.42 SOUTHERN ELECTRIC PLC Electricity Crematorium
08/12/22 109.33 TRAINLINE.COM Public Transport Fares Head of Place
10/08/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/05/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/05/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/05/22 109.20 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
27/04/22 109.07 AMZNMKTPLACE AMAZON.CO Maintenance of Operational Equipment Medina Leisure Centre
21/09/22 109.06 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
26/09/22 109.06 B & Q 1163 Marketing Costs Museums & Collections Management
24/03/23 109.00 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
29/09/22 109.00 FIRST RESCUE TRAIN Operational Equipment Crematorium
31/03/23 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…