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 9,361 to 9,390 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
30/07/21 156.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Parks Mtce Miscellaneous
16/06/21 156.18 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
16/08/23 156.10 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
06/07/22 156.05 CORONA ENERGY Electricity Sandown Library
22/06/22 156.00 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
12/08/21 156.00 BRITISH GEOLOGICAL SUR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/07/21 156.00 DODO AND DINOSAUR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/07/23 156.00 BRITISH GEOLOGICAL SURVEY Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/06/21 155.89 ADT FIRE AND SECURITY PLC Security of Buildings Cowes Library
09/02/22 155.83 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
17/09/21 155.70 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
30/04/23 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Support Officers
31/10/23 155.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
19/04/23 155.67 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
13/05/22 155.65 CORONA ENERGY Electricity Ryde Harbour
19/05/21 155.44 ISLAND ROADS SERVICES LTD Payment to Private Contractors Parking Management
19/05/21 155.44 ISLAND ROADS SERVICES LTD Payment to Private Contractors Parking Management
19/05/21 155.44 ISLAND ROADS SERVICES LTD Payment to Private Contractors Parking Management
05/04/23 155.38 WWW.PUCKATOR.CO.UK Stock Purchases Roman Villa Newport
24/08/22 155.10 REDFUNNEL.CO.UK Public Transport Fares Car Park cash collection
24/08/22 155.10 REDFUNNEL.CO.UK Public Transport Fares Car Park cash collection
18/01/23 155.09 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Medina Leisure Centre
21/12/22 155.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
31/12/22 155.00 REDACTED PERSONAL DATA Sundry Office Expenses Coroner
21/04/23 155.00 SURVITEC.COM Operational Equipment Ferry Operation
14/05/21 155.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
02/03/22 155.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
23/06/23 155.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
23/06/23 155.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/09/21 154.87 HUNTS FOOD SERVICES LTD Catering Purchases The Heights