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 6,061 to 6,090 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 342.21 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/05/23 341.58 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/10/22 341.49 SCOTTISH & SOUTHERN ENERGY Electricity Highways PFI Project
26/07/23 341.37 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
02/03/22 341.28 CORONA ENERGY Electricity Parks Mtce Miscellaneous
14/04/21 341.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/06/23 340.63 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
07/06/23 340.60 APG SPORTS GROUP LTD Stock Purchases The Heights
14/04/21 340.53 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
16/08/23 340.43 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
30/12/22 340.40 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
29/12/21 340.36 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
26/04/21 340.20 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
14/05/21 340.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Maintenance
05/10/22 340.00 HILLCROFT TURF SUPPLIES Payment to Private Contractors Other Grounds Maintenance
18/03/22 340.00 INDEPENDENT ARTS Professional Services Museums and Schools 2021-22
15/06/22 340.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
20/07/22 339.94 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
31/08/22 339.84 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/06/22 339.60 TECHNOLOGY FORGE Computer Software Licencing Parks/ Gardens Inspectors
08/06/22 339.60 TECHNOLOGY FORGE Computer Software Licencing Parking Management
08/06/22 339.59 TECHNOLOGY FORGE Computer Software Licencing Sports Development - Admin
08/06/22 339.59 TECHNOLOGY FORGE Computer Software Licencing Parks & Beaches Admin
19/06/23 339.37 SANDFORD GARAGE IOW Vehicle Maintenance Costs Rights of Way Operations
08/09/21 339.05 HOTEL IBIS Training Environmental Health - Business Regulat…
28/06/23 339.00 STAGE ELECTRICS PARTNERSHIP LTD Operational Equipment Medina Theatre
16/03/22 339.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
03/12/21 338.91 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/05/23 338.82 SYDENHAMS LTD Operational Equipment Medina Leisure Centre
02/11/22 338.80 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central