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 1,531 to 1,560 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 698.95 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/05/22 698.73 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
22/03/23 698.49 SOUTHERN ELECTRIC PLC Gas Cemeteries-Northwood
22/06/22 698.00 BEACON MEDIA LIMITED Advertising & Publicity Safer Streets
08/02/23 697.26 ISLAND ROADS SERVICES LTD Inspection Fee Income Highways PFI Contract
22/07/22 697.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
26/10/22 696.44 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
17/03/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
09/09/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
21/12/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
12/08/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
31/03/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
07/10/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
11/01/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
11/11/22 696.03 N-VIRO Consumable Cleaning Materials Crematorium
15/02/23 696.03 N-VIRO Consumable Cleaning Materials Crematorium
24/07/22 696.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/07/22 696.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/12/22 695.43 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/10/22 695.30 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
16/09/22 695.00 FSEG LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
26/10/22 695.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
26/08/22 694.42 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/03/23 694.42 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/01/23 694.32 IZVG LLP Veterinary Fees Licensing Services
14/09/22 694.00 OSBORNE COBURG FC Hire of Sports Facilities Income Amenity Land Hire
10/06/22 690.24 CORONA ENERGY Electricity Bandstands
09/11/22 690.00 LANCEFIELD CONSERVATION & BOOKBINDING Professional Services Archives
27/07/22 690.00 WSM ASSOCIATES LTD Grounds Maintenance Cemeteries Administration
13/07/22 690.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team