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 1,831 to 1,860 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
23/09/22 552.00 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/02/23 551.04 APG SPORTS GROUP LTD Stock Purchases The Heights
13/07/22 550.38 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
27/01/23 550.14 SOUTHERN ELECTRIC PLC Gas Archives
15/03/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
14/04/22 550.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
08/03/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/01/23 550.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
21/12/22 550.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
28/09/22 550.00 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
06/05/22 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
07/12/22 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/03/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/07/22 549.79 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
27/07/22 549.65 VENTNOR BOTANIC GARDEN CIC Water and Sewerage Ventnor Botanic Garden
13/05/22 549.59 CORONA ENERGY Electricity Medina Leisure Centre
08/06/22 548.05 N-VIRO Cleaning Contracts Ryde Library
01/04/22 548.05 N-VIRO Cleaning Contracts Ryde Library
11/05/22 548.05 N-VIRO Cleaning Contracts Ryde Library
20/07/22 548.05 N-VIRO Cleaning Contracts Ryde Library
08/03/23 547.63 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
22/04/22 547.26 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
26/08/22 546.18 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
11/05/22 545.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
21/10/22 545.34 FITRONICS Payment to Private Contractors Leisure Access System
26/08/22 545.00 SNOWS BUSINESS FORMS LTD Printing Costs Registration Of Births,Deaths, Marriages
01/06/22 545.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
25/01/23 544.52 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
14/12/22 543.59 LIBRARIES CONNECTED Professional Subscriptions Public Libraries Central
17/06/22 542.64 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…