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 1,921 to 1,950 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
16/06/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
04/08/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
24/05/23 141.81 N-VIRO Cleaning Contracts Cothey Bottom Store RYDE
04/05/23 141.58 AMAZON.CO.UK NV7HJ9AM5 Office Equipment Fort Victoria
16/06/23 141.54 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
28/06/23 141.40 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/04/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/05/23 141.26 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
28/06/23 141.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
26/05/23 141.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
30/08/23 141.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
14/06/23 140.19 MOUNTJOY LTD Property Services - Planned Maintenance Ventnor Library
11/08/23 140.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
19/04/23 140.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
30/06/23 140.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
31/05/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
05/04/23 140.00 ICR SYSTEMS Operational Equipment Ferry Operation
30/06/23 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
19/04/23 139.60 SANDOWN NEWS Publications Sandown Library
29/04/23 139.50 AMZNMKTPLACE AMAZON.CO Operational Equipment Parking Attendants
31/05/23 139.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
19/07/23 138.98 BUSINESS STREAM LTD Water and Sewerage Fort Victoria
11/08/23 138.83 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
02/06/23 138.83 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
05/04/23 138.55 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
02/08/23 138.24 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/07/23 137.97 VERIFILE Professional Services Medina Leisure Centre
31/05/23 137.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Licensing Services
31/05/23 137.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account