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 6,841 to 6,870 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/05/22 280.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/08/22 280.00 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
10/05/23 280.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
16/09/22 279.99 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/03/23 279.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/08/21 279.93 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
22/07/22 279.72 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
24/08/22 279.36 UK ROYALE COUNTY PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/10/21 279.17 INDEPENDENT VETCARE LTD Veterinary Fees Licensing Services
07/12/22 279.15 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
02/12/22 279.08 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
30/06/23 279.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
12/07/23 278.88 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
09/06/23 278.87 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
19/04/23 278.81 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
19/07/23 278.76 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
15/06/22 278.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
13/05/22 278.20 A&H TIMBER PRODUCTS LTD Payment to Private Contractors Ferry Operation
18/01/23 278.00 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
17/11/21 277.84 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
12/05/21 277.61 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
10/05/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
10/05/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
09/07/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
11/05/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
13/10/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Countryside Management
07/10/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Countryside Management