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 2,851 to 2,880 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 276.04 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/09/22 275.35 MARINE MANAGEMENT ORGANISATION Payment to Private Contractors Newport Harbour Account
30/12/22 275.13 CORONA ENERGY Electricity Cemeteries-East Cowes
19/10/22 275.00 TECHNICAL ALARM SYSTEMS LTD Property Services - Planned Maintenance Crematorium
15/02/23 275.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
28/10/22 275.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
03/02/23 273.67 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
30/12/22 273.27 CORONA ENERGY Electricity Cemeteries-East Cowes
28/09/22 273.18 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/09/22 272.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
28/09/22 272.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/05/22 272.74 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
15/03/23 272.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/08/22 272.23 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
24/10/22 271.67 HOTEL IBIS Staff Hotel & Accommodation Costs EH Business Regulation Protection
03/02/23 271.62 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
30/11/22 271.45 FG MARSHALL LTD Operational Equipment Crematorium
29/03/23 271.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/05/22 271.31 CORONA ENERGY Electricity Cemeteries-East Cowes
10/08/22 270.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
08/07/22 270.49 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
25/01/23 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
18/05/22 270.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
20/04/22 270.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
17/03/23 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
11/05/22 270.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
24/02/23 270.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
02/12/22 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team