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 6,961 to 6,990 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
17/03/23 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
24/02/23 270.00 DOUG SOLUTIONS Payment to Private Contractors Countryside Management
24/09/21 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium
18/06/21 270.00 DARES LTD Property Services - Day to day Maintena… Fort Victoria
23/06/21 270.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
24/09/21 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
24/09/21 270.00 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
11/05/22 270.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
20/04/22 270.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
18/05/22 270.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
10/06/22 270.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
04/03/22 270.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
08/06/22 270.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
16/03/22 270.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
20/05/22 269.91 MACMILLAN PUBLISHERS INTL LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
27/01/23 269.85 WIGHT BUSINESS SERVICES Operational Equipment Cothey Bottom Store RYDE
21/04/21 269.80 MOUNTJOY LTD Property Services - Planned Maintenance Sandown Library
27/01/23 269.76 SOUTHERN ELECTRIC PLC Electricity Bandstands
19/01/23 269.76 SCOTTISH & SOUTHERN ENERGY Electricity Bandstands
11/01/23 269.76 SSE Gas Archives
19/04/23 269.75 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
31/05/23 269.68 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
19/05/21 269.65 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/05/22 269.63 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/04/23 269.50 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
28/07/23 269.41 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
01/02/23 269.40 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
09/09/22 269.40 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
01/02/23 269.40 EXPRESSO PLUS Stock Purchases Medina Leisure Centre