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 6,931 to 6,960 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 272.60 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
15/03/23 272.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/03/22 272.23 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
10/08/22 272.23 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
14/04/23 272.21 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/10/22 271.67 HOTEL IBIS Staff Hotel & Accommodation Costs EH Business Regulation Protection
03/02/23 271.62 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
30/11/22 271.45 FG MARSHALL LTD Operational Equipment Crematorium
29/03/23 271.42 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/05/22 271.31 CORONA ENERGY Electricity Cemeteries-East Cowes
07/06/23 271.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
19/04/23 270.99 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
12/05/21 270.85 GAZPROM ENERGY Gas Newport Library
22/12/21 270.72 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
11/08/23 270.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
10/08/22 270.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
08/07/22 270.49 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/04/23 270.41 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
17/05/23 270.28 SOUTHERN ELECTRIC PLC Gas Amenity Land Hire
21/06/23 270.24 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
16/08/23 270.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
10/05/23 270.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
16/08/23 270.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
02/12/22 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
30/09/22 270.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
18/01/23 270.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
16/11/22 270.00 REDACTED PERSONAL DATA Payment to Private Contractors Renewal & Enforcement
16/09/22 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium