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 5,311 to 5,340 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
17/03/23 75.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2022-23
30/06/22 74.99 REDACTED PERSONAL DATA Employee Subsistence Expenses Dinosaur Isle Museum (Sandown Geology)
24/02/23 74.99 BETA PAK LTD Stationery Crematorium
04/05/22 74.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
17/08/22 74.85 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
24/08/22 74.68 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
31/03/23 74.55 BUSINESS STREAM LTD Water and Sewerage Ryde Library
21/10/22 74.54 AMZNMKTPLACE Operational Equipment Public Lib Central
15/03/23 74.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/06/22 74.40 CORONA ENERGY Electricity Newport Harbour Account
05/08/22 74.40 CORONA ENERGY Electricity Fort Victoria
31/03/23 74.30 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
31/05/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
02/11/22 74.20 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
30/05/22 74.20 OSEL ENTERPRISES LTD Operational Equipment Crematorium
07/10/22 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
09/09/22 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
17/03/23 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
11/01/23 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
21/12/22 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
31/03/23 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
15/02/23 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
11/11/22 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
12/08/22 74.16 N-VIRO Consumable Cleaning Materials Rights of Way Operations
02/11/22 74.10 ARCO LTD Clothing & Laundry Ferry Operation
02/11/22 74.10 ARCO LTD Clothing & Laundry Ferry Operation
04/01/23 74.08 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/11/22 74.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
04/01/23 74.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
31/08/22 74.00 THE NEW CARNIVAL COMPANY CIC Operational Equipment Play Development