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 5,551 to 5,580 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 68.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
31/12/22 67.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
17/02/23 67.88 IDML Clothing & Laundry Ferry Operation
27/05/22 67.88 THE RENEWABLE ENERGY COMPANY LTD Gas Open space lettings
27/05/22 67.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/06/22 67.86 REDACTED PERSONAL DATA Sundry Office Expenses Tree Felling / Replacement
20/04/22 67.71 BUSINESS STREAM LTD Water and Sewerage Wyevale-Grounds Mtce
28/10/22 67.65 BUSINESS STREAM LTD Water and Sewerage Ferry Management
06/04/22 67.58 BETA PAK LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
17/08/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
22/06/22 67.50 IDML Clothing & Laundry Dinosaur Isle Museum (Sandown Geology)
21/09/22 67.50 PREMIER INN Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/06/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
22/06/22 67.45 BETA PAK LTD Stationery Public Libraries Central
18/11/22 67.45 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
21/10/22 67.45 BETA PAK LTD Stationery Public Libraries Central
28/10/22 67.45 BETA PAK LTD Stationery Public Libraries Central
27/07/22 67.45 BETA PAK LTD Stationery Public Libraries Central
17/06/22 67.45 BETA PAK LTD Stationery Coroner
09/09/22 67.45 BETA PAK LTD Stationery Public Libraries Central
06/02/23 67.30 VECTAWARM(IOW) LTD General Materials Newport Harbour Account
24/01/23 67.20 AMZNMKTPLACE Office Equipment Highways PFI Project
28/09/22 67.18 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
16/12/22 67.15 KELTIC Clothing & Laundry Parking Attendants
20/01/23 67.14 CONTEGO SAFETY SOLUTIONS LTD Sundry Office Expenses Renewal & Enforcement
29/03/23 67.10 BUSINESS STREAM LTD Water and Sewerage Crematorium
11/07/22 67.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
30/11/22 67.00 OSEL ENTERPRISES LTD Operational Equipment Crematorium
11/05/22 67.00 THE COLUMBARIA COMPANY General Materials Crematorium