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 2,701 to 2,730 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 299.84 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Harbour
17/08/22 299.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
30/12/22 299.69 CORONA ENERGY Electricity Cemeteries-East Cowes
30/05/22 299.31 SOUTHERN GAS NETWORKS PLC Property Services - Day to day Maintena… Crematorium
13/07/22 299.17 LIVE WIRE Operational Equipment The Heights
29/04/22 298.81 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
05/10/22 298.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
13/05/22 298.00 WF EDUCATION GROUP Operational Equipment Cowes Library
11/05/22 297.80 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
25/01/23 297.54 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
18/01/23 297.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
29/04/22 297.50 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
31/01/23 297.41 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
10/08/22 297.33 CORONA ENERGY Electricity Parks Mtce Miscellaneous
23/11/22 297.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
21/12/22 296.90 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
21/12/22 296.00 TALARIS Payment to Private Contractors Car Park cash collection
27/05/22 295.78 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
15/03/23 295.53 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/11/22 295.08 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
27/04/22 295.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
04/11/22 294.87 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
26/10/22 294.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/05/22 294.70 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
09/12/22 294.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Newport Library
05/07/22 293.65 SETON Operational Equipment Ferry Operation
06/05/22 293.24 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Fort Victoria
03/02/23 292.86 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
14/10/22 292.82 CORONA ENERGY Electricity Parks Mtce Miscellaneous
10/11/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations