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 6,211 to 6,240 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 50.00 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
30/09/22 50.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
07/10/22 50.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/11/22 50.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
18/01/23 50.00 AMZNMKTPLACE Stock Purchases The Heights
31/08/22 50.00 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
22/06/22 50.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Shanklin concessions
14/12/22 50.00 SOUTH EAST WATER LTD Professional Services Environmental Health - Business Regulat…
24/06/22 50.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
10/08/22 50.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
07/12/22 50.00 SORBUS INTERNATIONAL LIMITED Payment to Private Contractors Tree Felling / Replacement
24/08/22 50.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
24/08/22 50.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
30/05/22 50.00 DOUG SOLUTIONS Payment to Private Contractors Sandown Concessions
04/05/22 50.00 DOUG SOLUTIONS Payment to Private Contractors Bandstands
17/03/23 50.00 CARISBROOKE CASTLE MUSEUM Professional Services Heritage Education Service
03/08/22 50.00 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
24/08/22 50.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
26/08/22 50.00 MOUSSA DIRECT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/04/22 49.99 WURTH UK LIMITED Operational Equipment Ferry Operation
27/05/22 49.98 APG SPORTS GROUP LTD Stock Purchases The Heights
02/09/22 49.98 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
03/11/22 49.98 WWW.SCREWFIX.COM General Materials Newport Harbour Account
12/05/22 49.95 HURSTS Operational Equipment Public Seats (incl.Dedicated Seats)
29/03/23 49.95 KELTIC Clothing & Laundry School Crossing Patrols
12/10/22 49.95 CORONA ENERGY Electricity Shanklin Lift
29/03/23 49.95 KELTIC Clothing & Laundry School Crossing Patrols
20/05/22 49.92 W J NIGH & SONS LTD Stock Purchases Museum of Island History
17/08/22 49.90 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
16/12/22 49.78 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System