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 6,031 to 6,060 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/06/21 345.00 THE SIGN COMPANY Stationery Beach Safety & Inspection / Beach Awards
15/02/23 345.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
15/02/23 345.00 DH PRICE MOTORS Payment to Private Contractors Parking Management
11/08/23 344.99 WIGHTCYCLE LTD Operational Equipment Capability Fund
04/08/23 344.76 N-VIRO Cleaning Contracts Archives
16/06/23 344.76 N-VIRO Cleaning Contracts Archives
26/07/23 344.76 N-VIRO Cleaning Contracts Archives
24/05/23 344.76 N-VIRO Cleaning Contracts Archives
31/03/23 344.76 N-VIRO Consumable Cleaning Materials Archives
09/09/22 344.76 N-VIRO Consumable Cleaning Materials Archives
21/12/22 344.76 N-VIRO Consumable Cleaning Materials Archives
11/11/22 344.76 N-VIRO Consumable Cleaning Materials Archives
17/03/23 344.76 N-VIRO Consumable Cleaning Materials Archives
15/02/23 344.76 N-VIRO Consumable Cleaning Materials Archives
07/10/22 344.76 N-VIRO Consumable Cleaning Materials Archives
11/01/23 344.76 N-VIRO Consumable Cleaning Materials Archives
12/08/22 344.76 N-VIRO Consumable Cleaning Materials Archives
02/11/22 344.42 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
19/10/22 344.00 NEW AUTO LTD T/A MOGO (UK) Operational Equipment Licensing Services
19/05/23 344.00 ADT FIRE AND SECURITY PLC Payment to Private Contractors Ferry Operation
06/05/22 344.00 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
07/01/22 343.54 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
22/03/23 343.17 SCOTTISH & SOUTHERN ENERGY Electricity Amenity Land Hire
06/07/22 343.10 U-SAVE SUPERMARKET Publications Ventnor Library
25/03/22 343.00 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
15/12/21 342.88 IDML Operational Equipment Capability Fund
02/12/22 342.80 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
15/12/21 342.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
24/12/21 342.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Duke of Edingburgh Award
09/03/22 342.37 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central