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 7,171 to 7,200 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 255.96 N-VIRO Cleaning Contracts Cowes Library
11/05/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
07/01/22 255.96 N-VIRO Cleaning Contracts Cowes Library
07/01/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
01/04/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
01/04/22 255.96 N-VIRO Cleaning Contracts Cowes Library
11/03/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
27/10/21 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
08/12/21 255.96 N-VIRO Cleaning Contracts Cowes Library
10/09/21 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
10/09/21 255.96 N-VIRO Cleaning Contracts Cowes Library
08/12/21 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
27/10/21 255.96 N-VIRO Cleaning Contracts Cowes Library
12/11/21 255.96 N-VIRO Cleaning Contracts Cowes Library
15/09/21 255.96 N-VIRO Cleaning Contracts Cowes Library
12/11/21 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
15/09/21 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
09/12/22 255.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/10/22 255.73 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
30/06/21 255.59 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-East Cowes
31/03/22 255.50 CORONA ENERGY Electricity Cemeteries-East Cowes
13/01/23 255.48 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub
21/07/23 255.45 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/05/23 255.40 BETA PAK LTD Stationery Dinosaur Isle Museum (Sandown Geology)
11/08/23 255.40 BETA PAK LTD Stationery Public Libraries Central
26/01/22 255.22 MCM CONSTRUCTION LTD Electricity NB Covid-19
06/04/22 255.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
08/06/22 255.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
15/06/22 255.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/08/23 255.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety