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 5,971 to 6,000 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 56.21 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
02/12/22 56.21 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
20/01/23 56.19 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
10/03/23 56.19 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
09/12/22 56.17 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
11/05/22 56.16 ONE SMALL COMPANY LLP Electricity Rights of Way Operations
14/04/22 56.09 REDACTED PERSONAL DATA Water and Sewerage Sandown Library
23/12/22 56.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
15/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
22/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
15/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
15/02/23 56.00 RED FUNNEL GROUP Travel Expenses Trading Standards
15/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archives
22/12/22 56.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
14/12/22 56.00 WF EDUCATION GROUP Stationery Public Libraries Central
13/01/23 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archives
10/08/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archaeology
13/04/22 55.96 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
24/08/22 55.87 CORONA ENERGY Electricity Ferry Operation
24/08/22 55.87 CORONA ENERGY Electricity Ferry Operation
06/07/22 55.80 KELTIC Clothing & Laundry Parking Attendants
22/04/22 55.72 TOOLSTATION LTD Operational Equipment Medina Leisure Centre
31/03/23 55.71 REDACTED PERSONAL DATA Employee Subsistence Expenses Environmental Health - Business Regulat…
04/05/22 55.65 CORONA ENERGY Electricity Parking Management
01/06/22 55.61 CORONA ENERGY Electricity Newport Harbour Account
22/03/23 55.60 REDACTED PERSONAL DATA Travel Expenses Trading Standards
08/07/22 55.52 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
31/12/22 55.52 REDACTED PERSONAL DATA Employee Subsistence Expenses Trading Standards
27/07/22 55.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/03/23 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Management