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 9,721 to 9,750 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
06/01/23 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
03/02/23 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/12/22 8.00 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
11/01/23 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
11/01/23 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Roman Villa Newport
06/01/23 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Cemeteries-Northwood
13/01/23 8.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ventnor Library
26/01/23 8.00 CABMYRIDE 397097 Transport of Clients Trading Standards
31/01/23 8.00 CABMYRIDE 398560 Transport of Clients Trading Standards
30/01/23 8.00 CABMYRIDE 398501 Transport of Clients Trading Standards
27/01/23 8.00 CABMYRIDE 397302 Transport of Clients Trading Standards
24/08/22 7.99 HURSTS Marketing Costs Museums & Collections Management
20/11/22 7.99 AMAZON.CO.UK J52IP3BP5 Purchase of Books Highways PFI Project
25/01/23 7.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
22/02/23 7.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/10/22 7.97 AMZNMKTPLACE Unallocated PCard Expenses Dinosaur Isle Museum (Sandown Geology)
29/06/22 7.96 BETA PAK LTD Stationery Archives
19/08/22 7.96 BETA PAK LTD Stationery Highways PFI Project
27/01/23 7.96 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
08/09/22 7.92 B & Q 1163 Operational Equipment Medina Leisure Centre
18/10/22 7.92 CITY ELECTRICAL FACTORS Operational Equipment Medina Leisure Centre
05/04/22 7.90 HONNOR AND JEFFREY Grounds Maintenance Crematorium
21/06/22 7.90 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
31/03/23 7.90 REDACTED PERSONAL DATA Travel Expenses Leisure Management & Admin
08/12/22 7.90 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
05/01/23 7.90 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
08/03/23 7.90 PAST HORIZONS Operational Equipment Archaeology
06/10/22 7.89 AMZNMKTPLACE Stationery Regulatory Management & Admin Support
22/07/22 7.84 ARCO LTD Clothing & Laundry Parking Attendants
14/09/22 7.84 ARCO LTD Clothing & Laundry Parking Attendants