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 2,911 to 2,940 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 266.30 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-East Cowes
28/09/22 266.23 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
21/10/22 265.98 BUSINESS STREAM LTD Water and Sewerage Play Areas Health & Safety work
16/11/22 265.81 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/09/22 265.80 THE BIKEABILITY TRUST General Materials Bikeability
27/05/22 265.67 CORONA ENERGY Electricity Ferry Management
18/11/22 265.57 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
27/01/23 265.37 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
23/09/22 265.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
13/07/22 265.00 BRITISH MUSEUM GREAT COURT LTD Heritage Acquisitions Museums & Collections Management
20/02/23 264.50 ISLAND POWER TOOLS & HIRE CENTRE LTD Operational Equipment Medina Leisure Centre
15/06/22 264.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Open space lettings
06/01/23 264.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
04/05/22 263.68 CORONA ENERGY Electricity Other Grounds Maintenance
27/07/22 263.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/01/23 263.04 SSE Gas Cowes Library
29/06/22 263.00 TRADING STANDARDS SOUTH WEST CIC Professional Subscriptions Trading Standards
18/05/22 262.97 DH PRICE MOTORS Vehicle Maintenance Costs Newport Harbour Account
24/08/22 262.80 KINGFISHER LEISUREWEAR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/10/22 262.50 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
18/01/23 262.30 CORONA ENERGY Electricity Parks Mtce Miscellaneous
12/08/22 262.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
31/03/23 261.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
27/01/23 261.19 MOUNTJOY LTD Property Services - Day to day Maintena… Roman Villa Newport
05/08/22 261.18 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
23/09/22 260.45 CORONA ENERGY Electricity Roman Villa Newport
08/07/22 260.29 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
15/06/22 260.26 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
15/06/22 260.26 TOWER LEASING LIMITED Catering Equipment The Heights
23/09/22 260.26 TOWER LEASING LIMITED Catering Equipment The Heights