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 1,321 to 1,350 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
11/11/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
08/03/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
05/08/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
05/10/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
24/02/23 891.60 APG SPORTS GROUP LTD Stock Purchases The Heights
01/06/22 890.10 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
11/05/22 890.00 ENVIRONMENT AGENCY Payment to Private Contractors Fort Victoria
17/08/22 890.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
02/11/22 885.00 DIGITAL ID LTD Computer Software Licencing Licensing Services
26/10/22 883.63 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/03/23 882.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/09/22 880.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/02/23 880.00 REDACTED PERSONAL DATA Professional Services Crematorium
04/01/23 880.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/02/23 878.00 DELTA FIRE LTD Operational Equipment Ferry Operation
27/01/23 875.13 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
09/12/22 875.00 DOUG SOLUTIONS General Materials Slipways & Steps (Beaches)
31/08/22 871.35 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
15/08/22 870.75 AMAZON.CO.UK ID3JJ56N5 Computer Software Licencing Medina Theatre
19/08/22 869.00 THE SIGN COMPANY Printing Costs Road Safety - Highways
10/06/22 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
06/07/22 863.69 FIGURE 53 Computer Software Licencing Medina Theatre
22/06/22 861.84 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
29/04/22 860.60 ATELIER HOME & GIFT LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/09/22 860.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
05/10/22 858.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/04/22 857.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
20/01/23 853.54 ISLAND ROADS SERVICES LTD Payment to Private Contractors Tree Felling / Replacement