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 6,871 to 6,900 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Environment officers
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 Rights of Way Operations
11/05/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/11/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/11/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/07/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
14/02/22 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Rights of Way Operations
14/05/21 277.30 GAZPROM ENERGY Gas Ryde Library
11/11/22 277.25 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
19/10/22 277.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/05/23 276.96 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
25/08/21 276.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
23/06/21 276.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
08/10/21 276.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
11/02/22 276.90 REDACTED PERSONAL DATA Post Mortem Fees Coroner
27/05/22 276.61 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
02/03/22 276.51 HUNTS FOOD SERVICES LTD Stock Sales The Heights
07/03/22 276.50 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
10/11/21 276.49 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/07/22 276.44 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/08/23 276.09 REDACTED PERSONAL DATA Sundry Office Expenses Coroner
28/12/22 276.04 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/02/22 276.01 WIGHT HEATING LTD Property Services - Day to day Maintena… Medina Leisure Centre
07/06/23 276.00 TRADING STANDARDS SOUTH WEST CIC Professional Subscriptions Trading Standards
26/11/21 275.84 R J COOK LTD Payment to Private Contractors Rights of Way Operations
17/11/21 275.40 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection