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 9,841 to 9,870 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 140.00 ICR SYSTEMS Operational Equipment Ferry Operation
05/10/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
28/10/22 140.00 SOLENT MARINE ELECTRICAL SERVICES Payment to Private Contractors Ferry Operation
28/09/22 140.00 DOUG SOLUTIONS Payment to Private Contractors Bandstands
02/11/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
19/04/23 140.00 DASHWITNESS LTD Vehicle Maintenance Costs Off-Street Parking Operations
13/01/23 140.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
16/11/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
26/01/22 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
15/06/22 140.00 REYNOLDS & READ LTD Payment to Private Contractors Ferry Operation
13/07/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
06/05/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
05/01/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
27/05/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
31/08/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
18/05/22 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
21/01/22 140.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
21/01/22 140.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
09/03/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
02/02/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
17/08/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
29/06/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
08/06/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
06/05/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
23/03/22 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
29/07/22 140.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
29/07/22 140.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Heritage Education Service
16/06/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
26/05/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
23/04/21 140.00 SIGNPOST EXPRESS Payment to Private Contractors Ferry Maintenance