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 5,851 to 5,880 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 364.29 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
18/08/21 364.08 BUSINESS STREAM LTD Water and Sewerage The Heights
17/08/22 363.75 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
18/05/22 363.49 WIGHT HEATING LTD Property Services - Day to day Maintena… Ventnor Library
07/06/23 363.12 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
07/01/22 363.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/06/21 362.96 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/07/21 362.80 PPL PRS LTD Licences Westridge Squash Courts
01/02/22 362.67 HOTEL IBIS Training Environmental Health - Business Regulat…
09/03/22 362.50 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2021-22
18/01/23 362.50 WIGHT VETS LTD Veterinary Fees Licensing Services
28/07/21 362.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Cemeteries Administration
24/09/21 361.95 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
19/11/21 361.92 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
18/08/23 361.54 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
08/02/23 360.95 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
17/05/23 360.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
21/12/22 360.82 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
15/02/23 360.80 STAGE ELECTRICS PARTNERSHIP LTD Operational Equipment Medina Theatre
07/06/23 360.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/06/23 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
27/09/22 360.00 AMAZON.CO.UK 5Z2EH3JI5 General Materials Capability Fund
15/03/23 360.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
11/11/22 360.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
26/10/22 360.00 PML LIFTING & ENGINEERING SERVICES Payment to Private Contractors Ferry Operation
20/05/22 360.00 JURASSIC FOSSILS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/01/22 360.00 TOWNSWEB ARCHIVING LTD Maintenance of Operational Equipment Crematorium
11/05/22 360.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
02/02/22 360.00 DOUG SOLUTIONS Payment to Private Contractors Ventnor Haven - General
22/06/22 360.00 BROKEN ROBOT PRODUCTIONS LTD Order Settlement to Bal Sht GL Medina Theatre