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 6,121 to 6,150 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
08/09/22 52.12 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
03/02/23 52.10 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
21/12/22 52.00 EVERTON NURSERIES LTD Payment to Private Contractors Countryside Management
01/06/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
24/06/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
26/10/22 52.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
11/01/23 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
13/07/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
25/11/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
20/01/23 52.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Archives
30/06/22 52.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
21/12/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
02/09/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
30/09/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
11/05/22 52.00 PHS GROUP PLC Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
07/09/22 52.00 IDML Clothing & Laundry Ferry Operation
19/08/22 52.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
24/08/22 52.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
14/09/22 51.98 ARCO LTD Clothing & Laundry Parking Attendants
03/02/23 51.96 APG SPORTS GROUP LTD Stock Purchases The Heights
03/02/23 51.96 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
16/11/22 51.94 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/03/23 51.91 REDACTED PERSONAL DATA Employee Subsistence Expenses Environmental Health - Business Regulat…
26/07/22 51.90 MOLE COUNTRY STORES Professional Services Trading Standards
06/07/22 51.90 KELTIC Clothing & Laundry Parking Attendants
02/12/22 51.90 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
24/08/22 51.90 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
14/10/22 51.81 CORONA ENERGY Electricity Ferry Operation
14/10/22 51.81 CORONA ENERGY Electricity Ferry Operation
15/02/23 51.80 SPINLOCK Operational Equipment Newport Harbour Account