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 5,671 to 5,700 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors NB Covid-19
01/09/21 388.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
22/06/22 387.91 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
29/07/22 387.88 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
22/03/23 387.77 SOUTHERN ELECTRIC PLC Gas Cemeteries-Northwood
08/06/23 387.50 SPEEDYBOOKER Travel Expenses Dinosaur Isle Museum (Sandown Geology)
19/04/23 387.21 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/03/23 387.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
29/09/23 386.64 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
25/08/23 386.54 ARCO LTD Operational Equipment Ferry Operation
18/05/22 386.51 WIGHT HEATING LTD Property Services - Planned Maintenance Sandown Library
12/05/23 386.43 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
28/12/22 386.30 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
29/07/22 386.04 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ventnor
20/08/21 385.94 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
17/11/21 385.94 NAGELS UK LTD Operational Equipment Off-Street Parking Operations
25/03/22 385.71 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
02/03/22 385.43 PULSE FITNESS LIMITED Payment to Private Contractors The Heights
17/09/21 385.33 MOUNTJOY LTD Property Services - Planned Maintenance Cowes Library
19/10/22 385.26 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
26/07/23 385.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
20/07/22 385.00 DENISON DOORS LIMITED Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
18/05/22 385.00 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
31/01/23 385.00 R J COOK LTD Payment to Private Contractors Rights of Way Operations
11/08/21 384.77 W HURST & SON (IW) LTD Payment to Private Contractors Coast Protection
18/02/22 384.40 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
23/12/22 384.20 MOUNTJOY LTD Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
27/08/21 384.20 F W MARSH (ELECT & MECH) LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
10/12/21 383.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
09/03/22 383.47 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre