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 6,001 to 6,030 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 347.00 PARKEON LTD Operational Equipment Ferry Operation
11/02/22 347.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
25/11/22 346.96 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
06/10/21 346.88 WDM LIMITED Consultants Fees Highways PFI Project
05/05/23 346.85 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/04/22 346.25 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
03/09/21 346.20 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
12/08/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
24/05/23 346.06 N-VIRO Cleaning Contracts Sandown Library
16/06/23 346.06 N-VIRO Cleaning Contracts Sandown Library
04/08/23 346.06 N-VIRO Cleaning Contracts Sandown Library
26/07/23 346.06 N-VIRO Cleaning Contracts Sandown Library
11/01/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
11/11/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
15/02/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
17/03/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
09/09/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
21/12/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
07/10/22 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
31/03/23 346.06 N-VIRO Consumable Cleaning Materials Sandown Library
11/08/23 346.05 EXPRESSO PLUS Stock Purchases The Heights
09/08/23 346.05 EXPRESSO PLUS Stock Purchases The Heights
23/06/23 346.05 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
16/11/22 346.00 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/21 345.96 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
11/08/23 345.91 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
10/08/22 345.63 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
02/02/22 345.60 DATASWIFT NETWORK SERVICES LIMITED Operational Equipment Ferry Operation
23/06/21 345.25 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/05/23 345.12 HEATPUMPS4POOLS Consumable Cleaning Materials Medina Leisure Centre