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 7,201 to 7,230 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 255.00 SIGNPOST EXPRESS Payment to Private Contractors Ferry Operation
30/07/21 255.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Play Areas Health & Safety work
31/08/21 255.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
30/07/21 255.00 DARES LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
24/09/21 255.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
16/06/21 255.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
16/06/23 254.92 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
07/06/23 254.81 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
05/07/23 254.65 AMZNMKTPLACE AMAZON.CO Stationery Coroner
24/09/21 254.40 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/03/22 254.01 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
12/10/22 253.72 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
19/08/22 253.70 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Fort Victoria
05/05/23 253.66 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/06/21 253.00 SIGNPOST EXPRESS Operational Equipment The Heights
30/11/22 252.97 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
10/03/23 252.70 MOLE COUNTRY STORES General Materials Rights of Way Operations
11/03/22 252.65 CORONA ENERGY Electricity Newport Harbour Account
25/06/21 252.50 JURASSIC FOSSILS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/08/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
07/06/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
24/05/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
10/05/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
17/05/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/07/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
18/08/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
19/04/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
30/11/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
02/11/22 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
10/03/23 252.20 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System