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 1,861 to 1,890 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 153.80 REDACTED PERSONAL DATA Employee Subsistence Expenses Coroner
31/05/23 153.37 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
14/04/23 153.14 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/06/23 152.67 SPECTRUM PLASTICS Purchase of Books Public Libraries Central
21/06/23 152.00 URBAN ENVIRONMENTS LTD Minor Works Sandown Library
14/06/23 151.80 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/04/23 151.47 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
31/10/23 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/23 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
16/06/23 151.03 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
21/07/23 150.91 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
07/06/23 150.72 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
14/06/23 150.19 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
05/07/23 150.11 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
04/08/23 150.00 ICR SYSTEMS Stationery The Heights
23/06/23 150.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
11/08/23 150.00 DOUG SOLUTIONS Professional Services Highways Maintenance
11/08/23 150.00 DOUG SOLUTIONS Payment to Private Contractors Environment officers
07/07/23 150.00 CALIBRE AUDIO LIBRARY Publications Public Libraries Central
23/06/23 150.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Sandown Concessions
21/04/23 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
28/07/23 150.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
26/04/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
23/08/23 150.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
03/05/23 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
12/05/23 150.00 TOWER HOUSE SURGERY Medical Fees and Staff Welfare Ferry Operation
19/05/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
23/06/23 150.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
16/06/23 150.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
09/06/23 150.00 APG SPORTS GROUP LTD Stock Purchases The Heights