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 5,431 to 5,460 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 410.00 CRIDMORE FARM CO LTD Payment to Private Contractors Rights of Way Operations
14/06/23 410.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
25/06/21 410.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Public Conveniences - General
28/07/21 409.97 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
17/11/21 409.80 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
10/09/21 409.68 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
13/05/22 409.40 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/03/23 409.34 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
18/02/22 409.30 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
12/10/22 409.28 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/04/21 409.17 CHIPSIDE LIMITED Printing Costs Car Park Permits
29/07/22 409.00 FIRST CAR Payment to Private Contractors Road Safety - Highways
13/07/22 408.77 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
26/02/22 408.30 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Ventnor Botanic Garden
04/03/22 408.30 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Ventnor Botanic Garden
25/05/22 408.30 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Ventnor Botanic Garden
31/03/23 408.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/11/21 407.98 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
02/11/22 407.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
01/08/23 407.75 SEPAR UK LTD Operational Equipment Ferry Operation
25/05/22 407.35 WWW.SEALANTSANDTOOLSDIRECT.CO.UK Operational Equipment Ferry Operation
11/03/22 407.20 EXPRESSO PLUS Stock Purchases The Heights
08/03/23 407.20 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
12/01/23 407.17 AMZNMKTPLACE AMAZON.CO Office Equipment EH Business Regulation Protection
21/01/22 407.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
20/04/22 406.14 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
16/06/23 406.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
17/11/21 406.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
16/03/22 405.92 APG SPORTS GROUP LTD Stock Purchases The Heights
07/07/21 405.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central