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 7,891 to 7,920 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 22.36 WEST COWES TICKET OFFICE Travel Expenses Newport Harbour Account
20/07/22 22.32 WIGHT CRYSTAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/09/22 22.32 WIGHT CRYSTAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/10/22 22.32 WIGHT CRYSTAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/09/22 22.32 WIGHT CRYSTAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/12/22 22.29 REDACTED PERSONAL DATA Tuition/Course Fee Income Medina Leisure Centre
09/12/22 22.29 REDACTED PERSONAL DATA Tuition/Course Fee Income Medina Leisure Centre
22/03/23 22.26 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
06/01/23 22.23 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Shanklin
09/11/22 22.17 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
23/06/22 22.14 HURSTS Marketing Costs Museums & Collections Mgmt
16/08/22 22.07 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
05/05/22 22.07 VIKING UK Office Equipment Newport Harbour Account
30/04/22 22.05 REDACTED PERSONAL DATA Sundry Office Expenses Renewal & Enforcement
30/11/22 22.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
22/03/23 22.01 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
08/03/23 22.00 PAST HORIZONS Postage Archaeology
31/08/22 22.00 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
13/10/22 22.00 HOVERTRAVEL LTD Travel Expenses Highways PFI Project
27/10/22 22.00 HOVERTRAVEL LTD Public Transport Fares Highways PFI Project
01/06/22 22.00 TUNBRIDGE WELLS REGISTRY OFFICE Printing Costs EH Environmental Regulation & Protection
29/05/22 21.98 ALDI 87 775 Unallocated PCard Expenses Museums & Collections Mgmt
25/01/23 21.93 COMPLETE POOL CONTROLS LTD Operational Equipment Medina Leisure Centre
18/11/22 21.87 B & Q 1163 Operational Equipment Public Seats (incl.Dedicated Seats)
29/06/22 21.84 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
18/11/22 21.83 HOVERTRAVEL LTD Courier Costs Environmental Health - Business Regulat…
20/07/22 21.83 HOVERTRAVEL LTD Courier Costs Environmental Health - Business Regulat…
09/11/22 21.82 BETA PAK LTD Stationery Brexit Regulatory Services
13/04/22 21.77 ARCO LTD Clothing & Laundry Ferry Operation
29/07/22 21.76 ARCO LTD Clothing & Laundry Ferry Operation