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 5,041 to 5,070 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 458.52 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/03/22 458.46 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
01/02/23 458.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
27/04/22 458.06 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
21/12/22 458.02 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
02/11/22 457.88 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
20/07/22 457.88 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
03/12/21 457.64 MOUNTJOY LTD Property Services - Planned Maintenance East Cowes Library
10/05/21 457.50 ISLAND POWER TOOLS & HIRE CENTRE Operational Equipment Newport Harbour Account
21/05/21 457.00 CHIPSIDE LIMITED Printing Costs Car Park Permits
25/05/22 456.72 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/05/23 456.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/07/23 456.00 REDACTED PERSONAL DATA Professional Services Crematorium
30/12/22 455.63 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
16/08/23 455.26 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/02/23 455.00 MULTI VEHICLE TECHNOLOGY LIMITED Vehicle Maintenance Costs Off-Street Parking Operations
16/11/22 455.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Cycle Events
24/12/21 455.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
18/03/22 455.00 FRIENDS OF DINOSAUR ISLE Operational Equipment Dinosaur Isle Museum (Sandown Geology)
17/05/23 454.18 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
11/08/23 453.90 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
25/06/21 453.49 BUSINESS STREAM LTD Water and Sewerage The Heights
09/08/23 453.31 EXPRESSO PLUS Stock Purchases The Heights
29/03/23 453.14 SANDOWN BEACH HUT OWNERS ASSOCIATIO Payment to Private Contractors Coast Protection
15/06/22 452.87 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
12/11/21 452.75 SML PAINTS & COATINGS Operational Equipment Ferry Operation
24/05/23 452.62 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/23 452.45 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/10/22 452.38 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/05/23 452.00 A & R WELDING Payment to Private Contractors Medina Theatre