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 6,991 to 7,020 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/08/21 269.10 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
17/12/21 269.08 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
02/02/22 269.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
20/07/22 269.00 WIGHT FIBRE LIMITED Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
04/11/21 269.00 WWW.UKPOS.COM Operational Equipment Newport Harbour Account
27/08/21 269.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/07/21 268.97 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Shanklin
13/08/21 268.85 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/04/22 268.80 SEPAR UK LTD Operational Equipment Ferry Operation
25/11/22 268.60 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
28/10/22 268.44 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Medina Leisure Centre
27/08/21 268.43 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Leisure Centre
26/10/22 268.28 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
03/03/23 268.28 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
30/04/21 268.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
24/11/21 268.11 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/09/21 268.00 DEMCO EUROPE LTD General Materials Public Libraries Central
18/01/23 268.00 VECTIS GROUP SECURITY LTD Security of Buildings Ryde Transport Hub
03/08/22 268.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
26/05/21 267.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
30/07/21 267.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Fort Victoria
08/07/22 267.84 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
17/11/21 267.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
18/01/23 267.35 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
01/06/22 267.25 THE RENEWABLE ENERGY COMPANY LTD Gas Medina Leisure Centre
16/12/22 267.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
23/08/23 267.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Ferry Management
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Westridge Squash Courts
24/09/21 266.98 ADT FIRE AND SECURITY PLC Security of Buildings Crematorium