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 2,461 to 2,490 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 350.00 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
27/05/22 350.00 RSGB LIMITED Payment to Private Contractors Road Safety - Highways
15/02/23 350.00 HOTEL IBIS Training Environmental Health - Business Regulat…
13/05/22 350.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Safer Streets
02/11/22 350.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/01/23 350.00 HOTEL IBIS Training EH Business Regulation Protection
02/11/22 350.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
22/07/22 349.96 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
08/06/22 349.20 C & J GROUND MAINTENANCE Payment to Private Contractors Ferry Operation
08/06/22 348.54 CORONA ENERGY Electricity Ryde Library
15/02/23 348.43 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Ventnor Botanic Garden
14/04/22 348.29 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/03/23 348.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Shanklin Lift
25/11/22 346.96 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
29/04/22 346.25 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
07/10/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
15/02/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
12/08/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
21/12/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
31/03/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
11/01/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
09/09/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
17/03/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
11/11/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
16/11/22 346.00 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/08/22 345.63 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
15/02/23 345.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
15/02/23 345.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
17/03/23 344.76 N-VIRO Consumable Cleaning Materials Archives
21/12/22 344.76 N-VIRO Consumable Cleaning Materials Archives