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 1,711 to 1,740 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/08/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
12/07/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
14/08/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/04/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/04/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/04/23 182.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
26/05/23 182.50 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
21/06/23 182.13 ISLAND ROADS SERVICES LTD Payment to Private Contractors Rights of Way Operations
31/05/23 182.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Dinosaur Isle Museum (Sandown Geology)
10/05/23 181.38 SOUTHERN ELECTRIC PLC Electricity Sandown Library
02/08/23 180.90 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
16/06/23 180.05 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/06/23 180.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Fort Victoria
23/06/23 180.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
16/06/23 180.00 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
24/05/23 180.00 DARES LTD Property Services - Planned Maintenance Crematorium
28/06/23 180.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/05/23 180.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/05/23 180.00 LIFELINE ALARM SYSTEMS LTD Security of Buildings Dinosaur Isle Museum (Sandown Geology)
14/07/23 180.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
26/04/23 180.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
05/05/23 180.00 IW GREEN GYM Payment to Private Contractors Fort Victoria
07/06/23 180.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
19/07/23 179.12 HALFORDS E.COMM General Educational Materials Road Safety - Highways
12/05/23 179.10 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
19/04/23 179.03 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work