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 2,131 to 2,160 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 440.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
13/07/22 440.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
02/11/22 440.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
10/06/22 440.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
26/08/22 440.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
12/10/22 439.77 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
23/11/22 439.74 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/07/22 439.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/11/22 438.93 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
26/08/22 438.83 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
13/07/22 438.83 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/07/22 438.83 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
10/02/23 438.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/11/22 438.00 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
22/06/22 436.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
03/02/23 436.05 IDML Clothing & Laundry Ferry Operation
31/08/22 436.00 THE SIGN COMPANY Stationery Beach Safety & Inspection / Beach Awards
26/10/22 435.66 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/01/23 435.60 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways PFI Project
11/11/22 435.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
29/03/23 435.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
08/02/23 435.00 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
22/02/23 434.40 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
15/03/23 434.10 SEPAR UK LTD Operational Equipment Ferry Operation
27/06/22 433.38 ISLAND POWER TOOLS Operational Equipment Medina Leisure Centre
08/07/22 433.00 SIGNPOST EXPRESS Operational Equipment Ferry Operation
04/01/23 431.26 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/01/23 431.23 SSE Gas Ventnor Library
25/01/23 430.41 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
17/05/22 429.82 SILMID LIMITED Operational Equipment Ferry Operation