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 8,881 to 8,910 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/03/22 175.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
29/07/22 175.00 ADAM GATERELL ARTS Professional Services Cowes Library
17/06/22 175.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
27/07/22 175.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/06/22 175.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
04/05/22 175.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
28/06/21 174.99 CURRYS Maintenance of Operational Equipment The Heights
09/08/23 174.98 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
17/11/21 174.96 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
17/11/21 174.96 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
01/06/23 174.95 RNIB ENTERPRISE Operational Equipment Public Lib Central
01/06/23 174.95 RNIB ENTERPRISE Operational Equipment Public Lib Central
07/01/22 174.94 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
16/02/22 174.33 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
23/02/22 174.30 SW RAILWAY APP Public Transport Fares Head of Place
13/05/23 174.15 AMAZON.CO.UK MK3LI4RF5 Computer Software Licencing Leisure Access System
13/09/21 173.99 TRAINLINE.COM Training Environmental Health - Business Regulat…
29/06/22 173.96 APG SPORTS GROUP LTD Stock Purchases The Heights
03/03/23 173.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/01/23 173.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/08/23 173.76 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/04/22 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
01/02/23 173.34 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
21/12/22 173.28 AMZNMKTPLACE Office Equipment Renewal & Enforcement
07/12/22 173.25 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
13/08/21 173.24 BUSINESS STREAM LTD Water and Sewerage Fort Victoria
14/04/21 173.13 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
13/10/21 173.00 SOLMEDIA Professional Services Trading Standards
03/08/22 172.92 ARCO LTD Clothing & Laundry Ferry Operation