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 6,241 to 6,270 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
13/08/22 49.73 AMAZON.CO.UK F22K93JV5 Stationery Coroner
10/03/23 49.72 WWW.SCREWFIX.COM Operational Equipment The Heights
18/11/22 49.63 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
11/07/22 49.61 WWW.SCREWFIX.COM Maintenance of Operational Equipment The Heights
30/11/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
13/07/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
23/11/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Countryside Management
22/04/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
18/05/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
20/05/22 49.50 DH PRICE MOTORS Vehicle Maintenance Costs Environment officers
24/08/22 49.42 CORONA ENERGY Electricity Ferry Operation
03/03/23 49.40 ARCO LTD Clothing & Laundry Ferry Operation
30/12/22 49.36 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
21/09/22 49.34 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
24/08/22 49.34 CORONA ENERGY Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Electricity Ferry Operation
24/08/22 49.34 CORONA ENERGY Electricity Ferry Operation
23/12/22 49.25 BUSINESS STREAM LTD Water and Sewerage Ventnor Library
22/04/22 49.13 WIGHT FABRICATIONS Payment to Private Contractors Rights of Way Operations
12/10/22 49.06 CORONA ENERGY Electricity Parking Management
16/11/22 49.03 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
23/09/22 49.01 CORONA ENERGY Electricity Newport Harbour Account
05/08/22 49.01 CORONA ENERGY Electricity Newport Harbour Account
30/11/22 49.00 INDIGO GRAPHICS LTD Operational Equipment Public Seats (incl.Dedicated Seats)
02/03/23 49.00 SYKES COTTAGES Travel Expenses Dinosaur Isle Museum (Sandown Geology)
27/04/22 49.00 MOLE COUNTRY STORES General Materials Rights of Way Operations
29/04/22 48.96 HONNOR & JEFFREY Operational Equipment Cemeteries Administration
30/09/22 48.93 CORONA ENERGY Electricity Ferry Operation
30/09/22 48.93 CORONA ENERGY Electricity Ferry Operation