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 2,101 to 2,130 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 110.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
11/08/23 110.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Rights of Way Operations
05/04/23 110.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
11/08/23 110.00 DOUG SOLUTIONS Payment to Private Contractors Rights of Way Operations
05/05/23 110.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
11/08/23 110.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
19/05/23 110.00 OSEL ENTERPRISES LTD Operational Equipment Crematorium
14/04/23 110.00 UNI CAM ESALES Training Dinosaur Isle Museum (Sandown Geology)
30/08/23 109.44 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
16/08/23 109.40 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/08/23 109.28 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
26/04/23 109.17 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
31/08/23 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
09/08/23 108.80 EXPRESSO PLUS Stock Purchases The Heights
28/04/23 108.39 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
16/06/23 108.31 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
25/08/23 108.00 IDML Clothing & Laundry Ferry Operation
10/05/23 107.65 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
24/05/23 107.50 WESTRIDGE LTD Maintenance of Operational Equipment The Heights
18/08/23 106.93 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central
21/07/23 106.67 B & Q 1163 Minor Works Crematorium
18/08/23 106.40 FARNSWORTH Publications Prison Library Service
31/10/23 106.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/23 106.09 REDACTED PERSONAL DATA Sundry Office Expenses Coroner
14/04/23 106.08 SPENCER RIGGING LTD Operational Equipment Ferry Operation
19/04/23 106.04 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
11/08/23 105.50 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
30/04/23 105.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
30/08/23 105.13 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/04/23 105.00 MOUNTJOY LTD Property Services - Day to day Maintena… Regulatory Management & Admin Support