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 2,551 to 2,580 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 66.65 ARCO LTD Clothing & Laundry School Crossing Patrols
14/04/23 66.61 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
31/08/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
28/06/23 66.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Cowes Library
16/08/23 66.00 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/05/23 66.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
07/06/23 65.95 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
02/06/23 65.90 KELTIC Clothing & Laundry Parking Attendants
26/04/23 65.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
05/05/23 65.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
07/07/23 65.83 AMZNMKTPLACE Sundry Office Expenses Registration Of Births,Deaths, Marriages
02/06/23 65.64 DINOSAUR ISLE General Materials Dinosaur Isle Museum (Sandown Geology)
05/04/23 65.42 HURSTS Operational Equipment Other Grounds Maintenance
14/06/23 65.32 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
18/07/23 65.25 ROSS HANDLING LTD General Materials Dinosaur Isle Museum (Sandown Geology)
31/08/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management
31/08/23 65.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
12/07/23 65.23 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/08/23 65.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
17/05/23 65.00 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
11/08/23 65.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
11/08/23 65.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
20/06/23 65.00 MARWELL HOTEL Staff Hotel & Accommodation Costs Licensing Services
20/06/23 65.00 MARWELL HOTEL Staff Hotel & Accommodation Costs Licensing Services
18/08/23 65.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
17/05/23 65.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Archives
11/08/23 65.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
07/06/23 64.92 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
19/04/23 64.82 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
02/08/23 64.80 WIGHTLINK LTD Travel Expenses Countryside Management