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 6,301 to 6,330 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 320.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
26/01/22 320.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
17/08/22 320.00 ECR SOLUTIONS Operational Equipment Ferry Operation
11/05/22 319.82 CORONA ENERGY Electricity Parks Mtce Miscellaneous
26/11/21 319.62 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
28/07/23 319.50 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/04/23 319.38 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
09/12/22 319.27 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
22/09/21 319.17 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/05/23 319.11 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
08/12/21 319.00 WF EDUCATION GROUP General Materials Cowes Library
11/05/22 319.00 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
15/03/23 319.00 REDACTED PERSONAL DATA Post Mortem Fees Coroner
16/12/22 318.88 ISLAND ROADS SERVICES LTD Operational Equipment Other Grounds Maintenance
23/12/22 318.75 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
27/07/22 318.64 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
28/09/22 318.60 CORONA ENERGY Electricity Ryde Library
14/07/23 318.50 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
10/08/22 318.49 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
04/05/21 318.41 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
07/05/21 318.26 SOLENT & WIGHTLINE CRUISES LTD Electricity Ferry Operation
12/05/21 318.00 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
16/11/22 317.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/08/23 317.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
19/05/23 317.50 JEWSON LTD Operational Equipment On-Street Parking Operations
09/07/21 317.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/12/21 317.43 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
14/09/22 317.26 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/12/22 316.97 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/12/22 316.97 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract