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 9,151 to 9,180 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
06/03/23 162.95 TOWN AND CITY GIFT CARD Operational Equipment Museums and Schools 2022-23
22/02/22 162.94 XYLEM WATER SOLUTIONS Operational Equipment Ferry Operation
13/10/21 162.91 REDACTED PERSONAL DATA Items in Suspense Leisure Access System
31/10/21 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Ryde Harbour
11/02/22 162.84 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
01/11/21 162.64 FACEBK D6XDZ8PLN2 Advertising & Publicity E Cycle Extension
26/05/21 162.50 VENTNOR TOWN COUNCIL Concessionary Fares Costs Concessionary Fares- Over 60s
07/10/22 162.50 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Private Contractors Coroner
23/02/23 162.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
02/08/23 162.50 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
03/05/23 162.50 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
16/08/23 162.50 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
02/02/22 162.50 COWES CANVAS CO Operational Equipment Off-Street Parking Operations
08/09/21 162.48 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/05/22 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/23 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
26/10/22 162.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
08/06/22 162.29 CORONA ENERGY Electricity Ferry Management
05/11/21 162.20 CHANT LOCK Operational Equipment Medina Leisure Centre
04/01/23 162.20 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
16/08/23 162.16 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/08/23 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Estuaries Officer
31/08/23 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/11/22 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Coroner
31/07/22 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
22/07/22 162.00 TRANSIQ LIMITED Operational Equipment Ferry Operation
03/08/22 162.00 PULSE FITNESS LIMITED Operational Equipment The Heights
27/04/22 162.00 WIGHTLINK LTD Travel Expenses Play Development
27/10/21 162.00 PPL PRS LTD Licences Medina Theatre
11/05/22 161.94 CORONA ENERGY Electricity Cowes Library