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 4,081 to 4,110 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 625.69 CARETECH UK LTD Maintenance of Operational Equipment Medina Leisure Centre
11/11/21 625.69 CARETECH UK LTD Maintenance of Operational Equipment Medina Leisure Centre
28/10/22 625.10 GLOBAL MEDIA GROUP LTD Advertising & Publicity Capability Fund
19/11/21 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
04/01/23 625.00 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
21/06/23 625.00 C & J GROUND MAINTENANCE Operational Equipment Off-Street Parking Operations
13/05/22 625.00 PREMIER INN Travel Expenses Leisure Access System
18/08/21 625.00 CHIPSIDE LIMITED Printing Costs Car Park Permits
29/03/23 625.00 FLYING FISH Training Ferry Operation
04/05/22 625.00 CIVICA UK LTD Maintenance of Operational Equipment Prison Library Service
18/11/22 625.00 CIVICA UK LTD Maintenance of Operational Equipment Sandown Library
23/12/22 625.00 ADDLEISURE Payment to Private Contractors Leisure Management & Admin
02/12/22 624.58 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
26/08/22 624.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/10/21 624.10 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
25/08/21 624.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/08/22 624.00 SUSANNAH HALL AGENCIES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/08/22 622.83 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
17/03/23 622.32 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
06/08/21 622.00 NEW-AIR (SOUTHERN) LIMITED Property Services - Day to day Maintena… Medina Leisure Centre
21/07/23 621.50 MOUNTJOY LTD Property Services - Planned Maintenance Medina Leisure Centre
27/05/22 620.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
20/08/21 620.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
01/03/22 620.00 VIKING UK Operational Equipment Newport Harbour Account
28/03/24 620.00 ADEPT Professional Subscriptions Head of Place
18/06/21 620.00 DARES LTD Payment to Private Contractors Coast Protection
16/12/22 620.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Ferry Management
03/02/23 619.00 COMPLETE POOL CONTROLS LTD Operational Equipment The Heights
21/05/21 618.04 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/11/22 617.62 REDACTED PERSONAL DATA Payment to Private Contractors Coroner