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 9,001 to 9,030 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 168.53 CORONA ENERGY Electricity Archives
24/06/22 168.48 EMBLEM PRINT PRODUCTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/05/21 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
31/12/22 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
21/04/21 168.12 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
24/09/21 168.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Operation
10/09/21 168.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
01/10/21 168.00 N-VIRO Consumable Cleaning Materials Newport Library
24/12/21 168.00 AWARD SCHEME LTD Operational Equipment Duke of Edingburgh Award
02/03/22 168.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
24/06/22 168.00 ICR SYSTEMS Stationery Shanklin Lift
07/06/23 168.00 BRITISH LIBRARY Purchase of Books Public Libraries Central
09/08/23 168.00 PERSONNEL CHECKS LIMITED Professional Services Licensing Services
21/06/23 168.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
24/02/23 168.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/09/22 168.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
28/10/22 167.99 FG MARSHALL LTD Operational Equipment Crematorium
01/02/23 167.98 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
07/01/22 167.98 BUSINESS STREAM LTD Water and Sewerage Ferry Management
28/01/22 167.96 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
21/12/22 167.94 IDML Clothing & Laundry Ferry Operation
21/12/22 167.94 IDML Clothing & Laundry Ferry Operation
10/05/23 167.94 IDML Clothing & Laundry Ferry Operation
26/07/23 167.94 IDML Clothing & Laundry Ferry Operation
24/01/23 167.78 WWW.WIGHTLINK.CO.UK Payment to Private Contractors Medina Theatre
20/04/22 167.68 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Northwood
07/04/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
23/03/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
07/04/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
08/07/22 167.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Mobile Library