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 6,691 to 6,720 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 290.00 MCM CONSTRUCTION LTD Property Services - Planned Maintenance Medina Leisure Centre
15/09/21 290.00 IDML Clothing & Laundry Ferry Operation
31/03/22 289.54 CORONA ENERGY Electricity Cemeteries-East Cowes
08/12/21 289.52 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
03/08/22 289.33 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
13/07/22 289.28 CORONA ENERGY Electricity Roman Villa Newport
28/07/23 289.14 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
02/07/21 289.04 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
19/01/22 288.46 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
08/10/21 288.33 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
03/02/23 288.27 EXPRESSO PLUS Stock Purchases The Heights
28/09/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/10/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/09/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/07/22 288.10 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
23/03/22 288.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Crematorium
01/09/21 288.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Open space lettings
02/06/21 288.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/10/22 288.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
11/04/22 287.94 MULTIMATTS LTD Operational Equipment The Heights
07/07/21 287.70 WF EDUCATION GROUP Stationery Public Libraries Central
10/11/21 287.60 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
27/10/21 287.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
25/06/21 287.40 BUSINESS STREAM LTD Water and Sewerage The Heights
28/10/22 287.37 WIGHT HEATING LTD Property Services - Planned Maintenance Ventnor Library
30/08/23 287.27 SOUTHERN ELECTRIC PLC Gas Amenity Land Hire
16/09/22 287.00 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde