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 4,861 to 4,890 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
30/09/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
01/06/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
24/06/22 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
31/10/22 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
31/01/23 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
24/06/22 94.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
31/12/22 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
03/02/23 93.60 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
02/09/22 93.55 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
29/06/22 93.38 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
11/05/22 93.20 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/07/22 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
31/05/22 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/11/22 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
09/05/22 93.12 WIX.COM 995210707 Advertising & Publicity Capability Fund
13/07/22 93.09 CORONA ENERGY Electricity Newport Harbour Account
08/02/23 93.06 BETA PAK LTD Stationery Public Libraries Central
05/10/22 93.00 PARKEON LTD Operational Equipment Ferry Operation
25/11/22 92.94 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/07/22 92.94 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/08/22 92.94 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
01/06/22 92.91 CORONA ENERGY Electricity Newport Harbour Account
30/09/22 92.56 CORONA ENERGY Electricity Parking Management
04/05/22 92.52 B & Q 1163 Marketing Costs Museums & Collections Management
30/11/22 92.49 HALFORDS 0454 Operational Equipment Medina Leisure Centre
28/02/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
31/05/22 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
08/02/23 92.25 IDML Clothing & Laundry Ferry Operation
08/02/23 92.25 IDML Clothing & Laundry Ferry Operation