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 6,901 to 6,930 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
10/05/22 35.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
31/05/22 35.00 REDACTED PERSONAL DATA Stationery Play Development
28/02/23 35.00 REDACTED PERSONAL DATA Travel Expenses Tree Felling / Replacement
06/04/22 35.00 WF EDUCATION GROUP Stationery Public Libraries Central
25/05/22 35.00 REDACTED PERSONAL DATA Car Parking Penalty Charge Notices Parking Management
14/04/22 35.00 AMZNMKTPLACE Stock Purchases Medina Leisure Centre
01/04/22 35.00 SWIM ENGLAND Training Medina Leisure Centre
01/04/22 35.00 SWIM ENGLAND Training Medina Leisure Centre
15/02/23 35.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westridge Squash Courts
20/04/22 35.00 PAYBYPHONE LTD Operational Equipment Off-Street Parking Operations
20/04/22 35.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
24/06/22 35.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
28/02/23 34.99 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
06/01/23 34.98 SSE Electricity Whitegates Pontoons
16/08/22 34.97 AMZNMKTPLACE AMAZON.CO General Materials Dinosaur Isle Museum (Sandown Geology)
24/06/22 34.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
27/05/22 34.92 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/05/22 34.85 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
21/04/22 34.83 ZUMBA FITNESS Operational Equipment The Heights
25/01/23 34.81 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
24/01/23 34.81 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
04/11/22 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/06/22 34.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
26/10/22 34.79 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
18/11/22 34.71 BETA PAK LTD Stationery Coroner
01/02/23 34.70 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
09/09/22 34.68 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
25/01/23 34.66 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
31/07/22 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
29/07/22 34.62 CORONA ENERGY Electricity Open space lettings