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 2,581 to 2,610 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 327.32 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
11/05/22 326.65 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
19/01/23 326.35 TRAINLINE Training EH Business Regulation Protection
13/05/22 325.83 REDACTED PERSONAL DATA Sales of Products & Materials Crematorium
24/08/22 325.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/01/23 325.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
11/05/22 325.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
13/04/22 325.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
16/11/22 324.57 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
13/07/22 324.18 CORONA ENERGY Electricity Ryde Library
17/08/22 323.33 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
31/03/23 323.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/07/22 322.72 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
28/09/22 322.50 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
14/04/22 322.50 JURASSIC KITES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
01/06/22 322.11 TRAVELODGE Staff Hotel & Accommodation Costs Cycle Events
22/02/23 321.28 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
06/10/22 321.00 ROYAL MAIL FEES Postage Regulatory Management & Admin Support
02/12/22 320.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
13/05/22 320.49 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
17/08/22 320.00 ECR SOLUTIONS Operational Equipment Ferry Operation
13/01/23 320.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
11/05/22 319.82 CORONA ENERGY Electricity Parks Mtce Miscellaneous
09/12/22 319.27 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
15/03/23 319.00 REDACTED PERSONAL DATA Post Mortem Fees Coroner
11/05/22 319.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
16/12/22 318.88 ISLAND ROADS SERVICES LTD Operational Equipment Other Grounds Maintenance
23/12/22 318.75 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
27/07/22 318.64 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
28/09/22 318.60 CORONA ENERGY Electricity Ryde Library