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 4,561 to 4,590 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
03/02/23 108.70 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
24/02/23 108.61 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/09/22 108.55 MIKE GARWOOD LTD Maintenance of Operational Equipment Rights of Way Operations
06/07/22 108.50 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
31/12/22 108.49 REDACTED PERSONAL DATA Employee Subsistence Expenses Climate Change Management
31/03/23 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
08/07/22 108.41 TRAINLINE.COM Travel Expenses Car Park cash collection
22/11/22 108.32 THOMPSONS GARDEN CENTRE Operational Equipment Museum Development Grant
24/10/22 108.31 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
22/01/23 108.25 CANVA 03672-15276828 Marketing Costs Commercial Sales Team
10/08/22 108.10 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Regulatory Management & Admin Support
08/07/22 108.00 WWW.WIGHTLINK.CO.UK Travel Expenses Car Park cash collection
10/03/23 108.00 DEFIBSTORE LTD General Materials Crematorium
18/01/23 108.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/01/23 108.00 EIBE PLAY LTD Operational Equipment Play Areas Health & Safety work
16/08/22 108.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Car Park cash collection
31/03/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
23/12/22 107.97 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/03/23 107.95 ARCO LTD Clothing & Laundry Ferry Operation
20/04/22 107.92 BETA PAK LTD Stationery Public Libraries Central
20/05/22 107.80 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
17/02/23 107.80 BETA PAK LTD Stationery Historic Environment Record
07/12/22 107.66 BIBLIOTHECA LTD Stationery Public Libraries Central
14/04/22 107.58 WWW.CSSTORAGE.CO.UK Operational Equipment Medina Leisure Centre
20/07/22 107.50 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
26/08/22 107.50 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Newport Harbour Account
02/02/23 107.39 TRAINLINE Public Transport Fares Environmental Health - Environmental Re…
30/11/22 107.22 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
29/06/22 107.10 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/11/22 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations