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 8,341 to 8,370 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/04/22 196.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
31/03/22 196.10 CORONA ENERGY Electricity Archives
18/05/22 196.07 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
12/08/22 196.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors The Heights
17/11/21 196.00 THE SWIMMING TEACHERS ASSOCIATION Operational Equipment The Heights
26/05/23 196.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
19/10/22 196.00 SIGNPOST EXPRESS Operational Equipment Environment officers
08/03/23 196.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Other Grounds Maintenance
09/12/22 196.00 BEAUFORT MARINE LTD Payment to Private Contractors Newport Harbour Account
10/12/21 195.92 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
21/10/22 195.85 APG SPORTS GROUP LTD Stock Purchases The Heights
18/11/22 195.83 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI Project
27/07/22 195.71 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
02/06/23 195.62 SOUTHERN ELECTRIC PLC Electricity Highways PFI Project
14/09/22 195.54 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Environment officers
05/04/23 195.45 CHIPSIDE LIMITED Payment to Private Contractors Staff Permits
05/04/23 195.44 CHIPSIDE LIMITED Payment to Private Contractors Residential Permits
05/04/23 195.44 CHIPSIDE LIMITED Payment to Private Contractors All Island Permits
01/12/21 195.34 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
11/12/21 195.30 SENDIBLE.COM Advertising & Publicity Capability Fund
11/06/22 195.30 SENDIBLE.COM Advertising & Publicity Capability Fund
31/07/22 195.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/12/21 195.24 THE RENEWABLE ENERGY COMPANY LTD Gas Cowes Library
07/01/22 195.20 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
11/01/23 195.05 ADT FIRE AND SECURITY PLC Security of Buildings Medina Leisure Centre
23/09/22 195.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Ferry Management
13/05/22 195.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
27/05/22 195.00 SIGNPOST EXPRESS Operational Equipment Crematorium
06/05/22 195.00 SPENCER RIGGING LTD Operational Equipment Ferry Operation
18/03/22 195.00 SIGNPOST EXPRESS Maintenance of Operational Equipment Medina Leisure Centre