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 5,401 to 5,430 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Cowes Library
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings East Cowes Library
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
28/09/22 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Sandown Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Dinosaur Isle Museum (Sandown Geology)
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings East Cowes Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Cowes Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
24/09/21 411.98 ADT FIRE AND SECURITY PLC Security of Buildings Bembridge Library
10/05/23 411.83 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/05/23 411.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/07/23 411.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/07/22 411.34 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
15/02/23 411.26 TRAINLINE.COM Training Environmental Health - Business Regulat…
22/04/22 411.13 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
27/04/22 410.02 EXPRESSO PLUS Stock Purchases The Heights
23/03/22 410.00 COMPLETE POOL CONTROLS LTD Maintenance of Operational Equipment The Heights
05/01/22 410.00 HCL SAFETY LIMITED Property Services - Planned Maintenance The Heights
14/01/22 410.00 HCL SAFETY LIMITED Property Services - Planned Maintenance The Heights