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 7,861 to 7,890 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 220.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
25/05/22 220.00 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
02/02/22 220.00 DARES LTD Payment to Private Contractors Newport Harbour Account
09/02/22 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
18/02/22 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
09/03/22 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
13/07/22 220.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
25/02/22 220.00 SOLENT CO Advertising & Publicity Museums & Collections Management
01/06/22 220.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
19/10/22 220.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
11/11/22 220.00 DOUG SOLUTIONS Professional Services Coast Protection
24/02/23 220.00 INDIGO GRAPHICS LTD Payment to Private Contractors Rights of Way Operations
25/01/23 220.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
14/12/22 220.00 THE MARKETING COLLECTIVE LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
17/02/23 220.00 WIGHT CRYSTAL Payment to Private Contractors Medina Leisure Centre
16/11/22 220.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
23/12/22 220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
11/01/23 220.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
03/02/23 220.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/09/22 220.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
19/05/23 220.00 PARKEON LTD Operational Equipment Ferry Operation
19/05/23 220.00 PARKEON LTD Operational Equipment Ferry Operation
02/08/23 220.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Shanklin Lift
04/02/22 219.97 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
08/02/23 219.95 VERIFILE Professional Services Medina Leisure Centre
19/04/23 219.58 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
18/05/23 219.43 TRAINLINE.COM Travel Expenses Environmental Health - Business Regulat…
27/05/22 219.20 ELLIOTTS NEWSAGENTS Publications Freshwater West Wight Library
10/08/22 219.20 ELLIOTTS NEWSAGENTS Publications Freshwater West Wight Library
07/12/22 219.17 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central