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 9,331 to 9,360 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
15/04/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
15/04/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
06/08/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/07/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/07/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
09/07/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
10/05/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
17/05/23 157.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Medina Leisure Centre
12/07/23 157.50 FOUR SEASONS CLEANING SERVICES LTD Payment to Private Contractors Medina Leisure Centre
12/07/23 157.34 SP AVAILABLE LIGHT PHOTOGRAPHY Sundry Office Expenses Registration Of Births,Deaths, Marriages
26/01/22 157.30 CORONA ENERGY Electricity Archives
26/01/22 157.30 CORONA ENERGY Electricity Archives
23/12/22 157.30 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
10/02/23 157.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/06/22 157.14 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
29/06/22 157.02 BUSINESS STREAM LTD Water and Sewerage Sandown Library
30/09/22 157.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
26/04/23 157.00 CHANT LOCK & SECURITY SERVICE Operational Equipment Medina Leisure Centre
25/01/23 157.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
07/01/22 156.80 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
27/01/23 156.74 MOUNTJOY LTD Property Services - Day to day Maintena… Amenity Land Hire
03/08/22 156.70 FARNSWORTH Publications Newport Library
11/02/22 156.50 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
19/08/22 156.50 SWIM ENGLAND TRADING LIMITED Stock Purchases Medina Leisure Centre
22/06/22 156.42 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
24/09/21 156.36 MOUNTJOY LTD Property Services - Planned Maintenance Sandown Library
04/05/22 156.30 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
12/07/22 156.25 HOLIDAY PAYMENT AVR Travel Expenses Dinosaur Isle Museum (Sandown Geology)