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 1,471 to 1,500 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
21/04/23 248.88 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
16/08/23 248.03 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/07/23 248.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
22/12/23 247.24 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
25/08/23 247.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
22/11/23 246.86 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
02/06/23 246.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/04/23 246.30 MOLE COUNTRY STORES General Materials Rights of Way Operations
10/05/23 245.96 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
09/06/23 245.75 MOUNTJOY LTD Property Services - Planned Maintenance Shanklin Lift
17/05/23 245.00 HCL SAFETY LIMITED Property Services - Planned Maintenance Shanklin Lift
16/08/23 245.00 ALLIANZ ENGINEERING Operational Equipment Crematorium
26/04/23 245.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Dinosaur Isle Museum (Sandown Geology)
28/06/23 244.27 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/05/23 243.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
07/07/23 242.31 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/07/23 241.64 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
19/01/24 241.48 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
19/07/23 241.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
09/06/23 240.90 DATASWIFT NETWORK SERVICES LIMITED Payment to Private Contractors Shanklin Lift
16/06/23 240.08 MOUNTJOY LTD Property Services - Planned Maintenance Cemeteries-Ryde
10/05/23 240.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/04/23 240.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
02/08/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
05/05/23 240.00 A & R WELDING Operational Equipment Medina Leisure Centre
02/08/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
26/04/23 240.00 ECR SOLUTIONS Operational Equipment Ferry Operation
14/06/23 240.00 REDACTED PERSONAL DATA Operational Equipment Cemeteries Administration
30/08/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Medina Theatre
23/06/23 239.45 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations