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 2,041 to 2,070 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 120.33 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
07/06/23 120.20 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
31/08/23 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
14/06/23 120.00 JORDAN LEISURE SYSTEMS LTD Operational Equipment The Heights
07/06/23 120.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Coast Protection
10/05/23 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Medina Leisure Centre
02/06/23 120.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
23/06/23 120.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/05/23 120.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Browns
30/06/23 120.00 DOUG SOLUTIONS Payment to Private Contractors Misc dinghy parks
30/06/23 120.00 DOUG SOLUTIONS Payment to Private Contractors Environment officers
23/05/23 119.95 WWW.GEMINIDATALOGGERS. Maintenance of Operational Equipment Museums & Collections Management
09/05/23 119.88 FINDEL EDUCATION Marketing Costs Museums & Collections Management
12/07/23 119.77 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
21/06/23 119.62 BETA PAK LTD Stationery Medina Leisure Centre
12/05/23 119.20 ONE SMALL COMPANY LLP Electricity Rights of Way Operations
30/08/23 119.20 U-SAVE SUPERMARKET Publications Ventnor Library
19/04/23 119.00 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
21/06/23 119.00 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
21/07/23 118.35 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
11/08/23 118.33 RYANS TYRES Vehicle Maintenance Costs Countryside Management
26/07/23 117.95 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
18/08/23 117.75 WIGHT FIRE CO LTD Minor Works Library HQ
28/06/23 117.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
31/07/23 117.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
12/07/23 117.37 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
26/07/23 117.00 INDIGO GRAPHICS LTD Operational Equipment Environment officers
16/08/23 117.00 INDIGO GRAPHICS LTD Operational Equipment Environment officers
18/07/23 117.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
12/05/23 116.82 ITSO LTD Insurance Premiums Paid Concessionary Fares- Over 60s