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 8,581 to 8,610 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 185.00 ICR SYSTEMS Stationery The Heights
04/02/22 185.00 DOUG SOLUTIONS Payment to Private Contractors Newport Harbour Account
20/05/22 185.00 C & J GROUND MAINTENANCE Operational Equipment Crematorium
18/02/22 185.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Ventnor Botanic Garden
08/04/22 185.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
23/02/22 185.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
03/08/22 185.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
17/05/23 185.00 THE BADGER ACTION GROUP Payment to Private Contractors Rights of Way Operations
21/06/23 185.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
02/06/23 185.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Archaeology
24/12/21 184.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
04/05/22 184.93 CORONA ENERGY Electricity Sandown Library
17/03/23 184.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
26/01/22 184.85 PREMIER INN Staff Hotel & Accommodation Costs Bikeability
26/01/22 184.75 CORONA ENERGY Electricity Archives
19/04/23 184.69 MOUNTJOY LTD Property Services - Day to day Maintena… Ferry Management
09/06/23 184.66 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Northwood
14/04/22 184.63 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
03/02/23 184.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
12/10/22 184.51 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE
31/03/22 184.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
02/02/22 184.37 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
21/10/22 184.14 AMP HIRE LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
21/05/21 184.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/11/21 184.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
03/11/21 184.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
29/09/21 184.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
08/09/21 184.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
16/06/21 184.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
20/06/23 184.00 SECURITY INDUSTRY AUTHORITY Professional Services Car Park cash collection