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 4,021 to 4,050 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 639.35 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
30/06/21 638.91 WWW.BUSINESS-STREAM.CO Payment to Private Contractors Newport Harbour Account
25/05/22 638.40 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
28/09/22 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/03/22 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/01/22 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/03/23 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/04/22 638.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/07/23 637.99 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/08/21 637.84 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
30/07/21 637.78 CARISBROOKE CASTLE MUSEUM Professional Services Heritage Education Service
06/10/21 637.50 WDM LIMITED Consultants Fees Highways PFI Project
20/05/21 636.95 D H PRICE MOTORS LTD Vehicle Maintenance Costs Countryside Management
28/06/23 636.76 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
07/07/23 636.31 JOHN CHITTY MRCVS Veterinary Fees Licensing Services
12/11/21 635.26 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/07/23 635.23 THE BOOK SERVICE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
10/09/21 635.00 REDACTED PERSONAL DATA Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
26/10/22 634.60 APG SPORTS GROUP LTD Stock Purchases The Heights
01/06/22 633.89 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
20/01/23 633.51 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/11/21 632.50 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
03/08/22 632.50 COWES HARBOUR COMMISSION Payment to Private Contractors Ferry Operation
16/11/22 632.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/06/21 632.29 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/05/22 632.00 CAMBRIDGE SENSOTEC LTD Operational Equipment Ferry Operation
12/05/21 631.97 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/07/23 631.79 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/06/23 631.47 PPL PRS LTD Licences Westridge Squash Courts
11/11/22 631.20 ATLANTIS MARINE POWER LTD Operational Equipment Ferry Operation