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 11,281 to 11,310 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
23/02/23 -40.00 URBAN ENVIRONMENTS LTD Minor Works Sandown Library
24/02/23 -40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archaeology
21/09/22 -41.67 W HURST & SON (IW) LTD Operational Equipment On-Street Parking Operations
08/06/22 -42.46 CORONA ENERGY Electricity Cemeteries-Northwood
13/07/22 -43.17 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
17/08/22 -43.20 OSEL ENTERPRISES LTD Operational Equipment Ferry Operation
07/12/22 -43.20 OSEL ENTERPRISES LTD Operational Equipment Crematorium
31/03/23 -43.43 BUSINESS STREAM LTD Water and Sewerage Ryde Harbour
24/02/23 -48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ferry Management
24/02/23 -48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Newport Library
23/02/23 -48.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Ventnor Library
24/02/23 -48.00 URBAN ENVIRONMENTS LTD Minor Works Sandown Library
19/10/22 -49.01 CORONA ENERGY Electricity Newport Harbour Account
19/10/22 -49.01 CORONA ENERGY Electricity Newport Harbour Account
31/07/22 -51.46 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Support Officers
09/09/22 -52.12 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
29/03/23 -52.51 W HURST & SON (IW) LTD Operational Equipment Crematorium
19/10/22 -54.00 CORONA ENERGY Electricity Newport Harbour Account
15/03/23 -54.28 THE RENEWABLE ENERGY COMPANY LTD Gas Amenity Land Hire
31/08/22 -54.29 SOUTH EAST WATER LTD Professional Services Environmental Health - Business Regulat…
22/12/22 -56.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
17/08/22 -56.60 RED FUNNEL GROUP Payment to Private Contractors Environmental Health - Business Regulat…
11/05/22 -56.76 ONE SMALL COMPANY LLP Electricity Rights of Way Operations
06/02/23 -58.00 WIGHTLINK LTD Travel Expenses Duke of Edingburgh Award
01/03/23 -58.00 WIGHTLINK LTD Travel Expenses Duke of Edingburgh Award
08/06/22 -58.89 CORONA ENERGY Electricity Newport Harbour Account
05/10/22 -60.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
24/06/22 -60.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
22/06/22 -62.96 CORONA ENERGY Electricity Bandstands