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 7,801 to 7,830 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 221.36 CHIPSIDE LIMITED Stationery Residential Permits
17/05/23 221.36 CHIPSIDE LIMITED Stationery Staff Permits
14/04/21 221.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Crematorium
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/07/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 221.29 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
18/06/21 221.25 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
15/07/22 221.21 HONNOR & JEFFREY Grounds Maintenance Crematorium
31/03/22 221.19 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/04/21 221.14 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
17/09/21 221.03 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
11/08/23 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
11/08/23 221.00 WIGHT VENDING Payment to Private Contractors The Heights
17/05/23 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
26/07/23 221.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
17/05/23 221.00 WIGHT VENDING Payment to Private Contractors The Heights
24/02/23 221.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
25/01/23 221.00 SIGNPOST EXPRESS Operational Equipment Ferry Operation