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 4,891 to 4,920 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 482.77 CORONA ENERGY Electricity Newport Harbour Account
23/02/22 482.67 PREMIER INN Staff Hotel & Accommodation Costs Head of Place
01/09/21 482.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
23/08/23 482.20 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/04/21 482.04 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
05/10/22 482.04 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/12/21 481.55 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
22/04/22 481.44 AURORA WORLD UK LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/07/21 481.42 D H PRICE MOTORS LTD Vehicle Maintenance Costs Countryside Management
21/04/23 481.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
18/01/23 481.05 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
25/08/21 481.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
05/07/23 480.90 MOUNTJOY LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
26/08/22 480.83 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/04/22 480.66 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/01/22 480.52 CORONA ENERGY Electricity Ryde Harbour
27/05/22 480.28 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/08/22 480.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts
22/04/22 480.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
24/06/22 480.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
02/02/22 480.00 REDACTED PERSONAL DATA Advertising & Publicity Capability Fund
26/11/21 480.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
13/10/21 480.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/12/21 480.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
29/12/21 480.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Other Grounds Maintenance
23/04/21 480.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
19/04/23 480.00 MODES USERS ASSOCIATION Computer Maintenance Museums & Collections Management
28/04/23 480.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement