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 4,861 to 4,890 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 486.98 GOPAK LIMITED Operational Equipment Museums and Schools Arts Council Grant
07/12/22 486.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
04/05/22 486.78 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
08/09/22 486.36 TRAINLINE.COM Training Environmental Health - Business Regulat…
26/04/21 486.11 BOLINDA UK LTD Purchase of Books Public Libraries Central
14/04/23 486.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/03/22 486.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
17/05/23 485.96 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
22/03/23 485.59 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/04/23 485.10 AMZNMKTPLACE Operational Equipment Environmental Health - Business Regulat…
25/01/23 485.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Ryde Library
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Sandown Library
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Medina Theatre
31/08/22 485.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Ventnor Library
30/06/21 485.00 CHIPSIDE LIMITED Professional Services Car Park Permits
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
09/06/21 485.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
28/10/22 484.14 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/08/22 484.07 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/04/22 484.00 REDACTED PERSONAL DATA Professional Services Crematorium
18/08/23 484.00 SAFE KIDS WALKING LTD Professional Services Road Safety - Highways
28/01/22 483.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
16/11/22 483.72 AMEC ENVIRONMENT AND INFRASTRUCTURE UK … Consultants Fees Waste Contract Management
30/12/22 483.28 SSE Gas Ventnor Library
30/12/22 483.11 CORONA ENERGY Electricity Cemeteries-East Cowes
19/04/23 482.95 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
25/06/21 482.88 G B SPORT AND LEISURE Operational Equipment Other Grounds Maintenance
07/01/22 482.83 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)