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 1,261 to 1,290 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 950.00 REDACTED PERSONAL DATA Payment to Private Contractors Renewal & Enforcement
21/12/22 950.00 KCD ADVENTURE CLUB Professional Services Duke of Edingburgh Award
18/01/23 950.00 CRIDMORE FARM CO LTD Payment to Private Contractors Rights of Way Operations
31/08/22 950.00 SPACEHOUSE LTD Advertising & Publicity Waste Contract Management
18/05/22 950.00 JA DEMPSEY CIVIL ENG LTD Payment to Private Contractors Off-Street Parking Operations
17/03/23 948.49 SOUTHERN ELECTRIC PLC Gas Sandown Library
02/12/22 946.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/10/22 945.57 NATURAL ENTERPRISE LTD Off Street Parking Income Car Park - Smugglers Haven, Bonchurch
08/06/22 941.64 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
15/08/22 941.31 ROYAL MAIL GROUP PLC Professional Services Cycle Events
18/01/23 940.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
20/07/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
08/06/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
01/04/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
11/05/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
21/12/22 938.14 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
02/11/22 934.00 JRR FENCING LTD Payment to Private Contractors Rights of Way Operations
01/06/22 933.41 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
24/10/22 933.33 FLYING FISH Training Ferry Operation
25/05/22 933.19 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
30/12/22 933.03 THE RENEWABLE ENERGY COMPANY LTD Gas Crematorium
17/03/23 931.58 SOUTHERN ELECTRIC PLC Gas Ventnor Library
16/11/22 931.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/03/23 930.23 JCS ONLINE RESOURCES LTD Publications Public Libraries Central
16/11/22 928.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/11/22 927.93 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
07/09/22 927.50 DARES LTD Payment to Private Contractors Coast Protection
06/08/22 927.50 DARES LTD Payment to Private Contractors Coast Protection
18/01/23 927.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
05/10/22 924.00 BRITISH PARKING ASSOCIATION Professional Subscriptions Parking Management