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 6,271 to 6,300 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
20/06/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
20/06/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
28/09/22 322.50 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
21/04/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
17/04/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
26/04/23 322.50 HELMSMAN STORAGE SOLUTIONS LTD Operational Equipment Medina Leisure Centre
17/04/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
21/04/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
17/04/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
21/04/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
01/06/22 322.11 TRAVELODGE Staff Hotel & Accommodation Costs Cycle Events
22/09/21 322.08 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/07/21 322.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
04/08/21 322.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
22/02/23 321.28 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
16/08/23 321.25 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/12/21 321.11 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/10/22 321.00 ROYAL MAIL FEES Postage Regulatory Management & Admin Support
02/12/22 320.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
13/05/22 320.49 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
31/12/21 320.11 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
26/05/21 320.00 ADT FIRE AND SECURITY PLC Security of Buildings Ferry Management
26/05/21 320.00 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… Cothey Bottom Store RYDE
29/12/21 320.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
24/12/21 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Medina Leisure Centre
13/01/23 320.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
21/07/23 320.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Medina Leisure Centre
07/06/23 320.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
18/08/23 320.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
23/08/23 320.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation