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 6,661 to 6,690 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 292.50 VENTNOR TOWN COUNCIL Travel Expenses Concessionary Fares- Over 60s
15/02/23 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
22/09/21 292.10 MEDDINGS THERMALEC LTD Maintenance of Operational Equipment The Heights
06/07/22 292.04 CORONA ENERGY Electricity Parks Mtce Miscellaneous
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
20/05/22 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
13/04/22 292.00 WIGHT BUSINESS SERVICES Operational Equipment Museums and Schools 2021-22
13/01/23 292.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
21/06/23 292.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Newport Harbour Account
11/05/21 291.95 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
17/11/21 291.78 ISLAND ROADS SERVICES LTD Payment to Private Contractors Rights of Way Operations
17/11/21 291.78 ISLAND ROADS SERVICES LTD Payment to Private Contractors Rights of Way Operations
16/04/21 291.67 TRADING STANDARDS SOUTH WEST CIC Legal Fees - Other Parties Trading Standards
26/07/23 291.59 HUMIDITY SOLUTIONS LTD Maintenance of Operational Equipment The Heights
22/09/21 291.58 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
30/12/22 291.50 CORONA ENERGY Electricity Cemeteries-East Cowes
03/01/23 291.50 ADT FIRE AND SECURITY PLC Security of Buildings Public Libraries Central
25/08/23 291.25 SOUTHERN ELECTRIC PLC Gas Ryde Library
30/06/21 291.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
14/04/21 291.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/04/21 291.00 SYDENHAMS LTD Payment to Private Contractors Rights of Way Operations
19/04/23 290.53 BOOKS ASIA LTD Purchase of Books Public Libraries Central
31/03/22 290.48 CORONA ENERGY Electricity Cemeteries-East Cowes
11/05/23 290.43 WWW.CSSTORAGE.CO.UK Operational Equipment Medina Leisure Centre
19/01/22 290.29 STAGEGEAR LTD Operational Equipment Medina Theatre
27/04/22 290.00 REDACTED PERSONAL DATA Payment to Private Contractors Renewal & Enforcement
12/05/23 290.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
19/11/21 290.00 IDML Clothing & Laundry Ferry Operation
23/06/21 290.00 HARWELL DOCUMENT RESTORE SERVICES Professional Subscriptions Archives
07/04/21 290.00 NATIONAL CRIME AGENCY Professional Subscriptions Trading Standards