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 4,981 to 5,010 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 87.94 IDML Clothing & Laundry Ferry Operation
05/06/22 87.94 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
06/04/22 87.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
26/10/22 87.89 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/12/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
30/04/22 87.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
08/07/22 87.71 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/08/22 87.64 BETA PAK LTD Stationery Coroner
25/11/22 87.50 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
20/09/22 87.50 PREMIER INN Travel Expenses Dinosaur Isle Museum (Sandown Geology)
25/01/23 87.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Payment to Private Contractors Cycle Events
03/02/23 87.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
13/02/23 87.45 GEAR4MUSIC Operational Equipment Medina Theatre
19/04/22 87.22 B & Q 1163 Operational Equipment Medina Leisure Centre
26/07/22 87.08 AMAZON.CO.UK WE5AX8S85 Computer Purchase & Rental Medina Theatre
11/05/22 87.00 THE COLUMBARIA COMPANY General Materials Crematorium
11/05/22 87.00 THE COLUMBARIA COMPANY General Materials Crematorium
29/06/22 86.92 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
02/09/22 86.80 SYDENHAMS LTD General Materials Rights of Way Operations
02/12/22 86.75 WIGHTLINK LTD Travel Expenses Countryside Management
27/01/23 86.67 WALKIE-TALKIES.COM Operational Equipment Medina Leisure Centre
01/02/23 86.60 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
31/10/22 86.58 REDACTED PERSONAL DATA Sundry Office Expenses Licensing Services
27/04/22 86.56 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Crematorium
11/05/22 86.55 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
18/11/22 86.42 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
12/10/22 86.35 CORONA ENERGY Electricity Ventnor Library
06/07/22 86.35 CORONA ENERGY Electricity Ventnor Library
01/06/22 86.35 CORONA ENERGY Electricity Ventnor Library