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 2,371 to 2,400 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 375.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/10/22 375.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
20/05/22 375.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
12/08/22 374.24 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/11/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
26/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
22/02/23 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/11/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
28/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
04/01/23 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
28/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
26/10/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
29/03/23 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/12/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
02/11/22 373.34 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
08/07/22 373.25 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
29/06/22 372.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
21/12/22 371.25 J P LENNARD LTD Operational Equipment Medina Leisure Centre
22/06/22 371.10 CLOCKWORK SOLDIER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/02/23 369.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
08/03/23 369.61 SOUTHERN ELECTRIC PLC Electricity Sandown Library
30/09/22 369.13 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub
22/03/23 369.04 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
15/03/23 369.00 FRIENDS OF NORTHWOOD CEMETERY Operational Equipment Cemeteries Administration
22/04/22 369.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
22/06/22 368.93 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
10/08/22 368.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
25/11/22 368.08 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
23/02/23 368.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts