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 3,091 to 3,120 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 945.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
08/06/22 941.64 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
15/08/22 941.31 ROYAL MAIL GROUP PLC Professional Services Cycle Events
26/11/21 940.75 ROYLE JACKSON LTD Payment to Private Contractors Ferry Maintenance
18/01/23 940.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/03/22 940.00 CELLMARK Payment to Private Contractors Coroner
30/08/23 939.38 SOUTHERN ELECTRIC PLC Gas Sandown Library
14/05/21 939.11 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
04/02/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
07/01/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
15/09/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
10/09/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
08/12/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
08/06/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
27/10/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
11/03/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
20/07/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
01/04/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
11/05/22 938.83 N-VIRO Consumable Cleaning Materials Newport Library
12/11/21 938.83 N-VIRO Consumable Cleaning Materials Newport Library
07/01/22 938.24 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/12/22 938.14 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
25/08/23 937.19 SOUTHERN ELECTRIC PLC Electricity Parking Management
18/08/23 935.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
31/05/23 934.27 DH PRICE MOTORS Vehicle Maintenance Costs Medina Leisure Centre
02/11/22 934.00 JRR FENCING LTD Payment to Private Contractors Rights of Way Operations
01/06/22 933.41 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
24/10/22 933.33 FLYING FISH Training Ferry Operation
09/06/21 933.30 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
25/05/22 933.19 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations