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 4,171 to 4,200 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
12/08/22 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
15/02/23 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
24/05/23 607.56 N-VIRO Cleaning Contracts Ryde Library
16/06/23 607.56 N-VIRO Cleaning Contracts Ryde Library
11/11/22 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
07/10/22 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
21/12/22 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
17/03/23 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
31/03/23 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
09/09/22 607.56 N-VIRO Consumable Cleaning Materials Ryde Library
04/08/23 607.56 N-VIRO Cleaning Contracts Ryde Library
26/07/23 607.56 N-VIRO Cleaning Contracts Ryde Library
27/08/21 607.00 WIGHT STONEMASONRY LTD Operational Equipment Cemeteries Administration
07/07/21 606.55 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/01/23 606.40 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
26/07/23 606.24 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
26/08/22 606.10 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
15/03/23 606.02 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
09/03/22 606.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
22/06/22 605.98 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
21/10/22 605.85 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
17/09/21 605.25 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Northwood
09/04/21 605.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Newport
17/05/23 604.80 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
25/03/22 604.44 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
30/11/22 604.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
10/11/21 604.18 APG SPORTS GROUP LTD Stock Purchases The Heights
18/02/22 603.97 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
06/04/22 603.84 KOMPAN LTD Operational Equipment Play Areas Health & Safety work
15/12/21 603.67 SPENCER RIGGING LTD Operational Equipment Ferry Operation