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 7,621 to 7,650 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 230.65 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
29/04/22 230.65 WIGHT STONEMASONRY LTD General Materials Crematorium
29/11/21 230.64 TALARIS Operational Equipment Car Park cash collection
08/12/21 230.58 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
15/02/23 230.40 RED FUNNEL GROUP Public Transport Fares Trading Standards
22/02/23 230.40 RED FUNNEL GROUP Travel Expenses Trading Standards
13/07/22 230.20 CORONA ENERGY Electricity Bandstands
06/10/21 230.16 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
17/12/22 230.13 AMAZON.CO.UK 1N1FZ1CQ4 Stationery Coroner
02/03/22 230.07 CORONA ENERGY Electricity Castle Haven Coast Protection Scheme
11/05/22 230.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
23/03/22 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Waste Contract Income
02/02/22 230.00 THE VIDEO STANDARDS COUNCIL Professional Subscriptions Public Libraries Central
08/06/22 230.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Safer Streets
06/04/22 230.00 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
16/07/21 230.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
31/12/21 230.00 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Westridge Squash Courts
27/07/21 230.00 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
14/07/21 230.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
27/07/21 230.00 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
28/07/21 230.00 DELTIC CLEANING COMPANY LTD Cleaning Contracts Public Libraries Central
30/06/23 230.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
17/05/23 230.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
10/02/23 230.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
07/03/23 229.99 UK.VEVOR.COM Operational Equipment Newport Harbour Account
06/10/21 229.99 ARGOS LTD Operational Equipment Environmental Health - Business Regulat…
07/07/21 229.95 ATLANTIS MARINE POWER LTD Operational Equipment Ferry Operation
11/02/22 229.93 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Medina Leisure Centre
23/06/23 229.75 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
05/07/23 229.63 MOLE COUNTRY STORES General Materials Rights of Way Operations