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 8,911 to 8,940 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 172.90 BLURB.COM Publications Local Collection
30/12/22 172.60 BUSINESS STREAM LTD Water and Sewerage Allotments
14/04/23 172.59 DULUX DECORATOR CENTRES Operational Equipment Ferry Operation
31/03/23 172.54 REDACTED PERSONAL DATA Employee Subsistence Expenses Trading Standards
14/08/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
22/08/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/08/22 172.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… The Heights
14/05/21 172.47 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
19/01/22 172.44 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
16/06/22 172.30 THETRAINLINE.COM Public Transport Fares EH Business Regulation Protection
31/01/23 172.28 MOUNTJOY LTD Property Services - Planned Maintenance East Cowes Library
15/03/23 172.22 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
27/05/22 172.20 IDML Clothing & Laundry Ferry Operation
26/05/21 172.13 GAZPROM ENERGY Gas Cowes Library
14/10/22 172.11 BT BUSINESS BILL Fixed Telephones Dinosaur Isle Museum (Sandown Geology)
23/07/21 172.10 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
01/02/23 172.04 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
31/08/21 172.00 WIGHT STONEMASONRY LTD Operational Equipment Cemeteries Administration
04/08/23 172.00 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
27/04/22 172.00 APG SPORTS GROUP LTD Stock Purchases The Heights
30/04/21 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
20/04/22 171.87 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
11/05/22 171.81 BUSINESS STREAM LTD Water and Sewerage Canoe Lake Boats
19/10/22 171.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
18/11/22 171.67 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI Project
11/01/23 171.67 SSE Gas Amenity Land Hire
31/05/23 171.65 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
26/08/22 171.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
22/07/22 171.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/10/22 171.61 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract