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 9,871 to 9,900 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
21/04/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
19/05/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
14/07/21 140.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
23/07/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
14/07/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
14/07/21 140.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
12/11/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
24/12/21 140.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
09/07/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
11/08/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
15/10/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
09/06/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
24/11/21 140.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
06/10/21 140.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
02/06/21 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Payment to Private Contractors Ferry Operation
30/06/21 140.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
23/07/21 140.00 EDESIX LIMITED Operational Equipment Parking Attendants
08/09/21 140.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Shanklin Lift
11/08/23 140.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
31/05/23 140.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
30/06/23 140.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
17/05/21 139.99 LEXIS NEXIS Purchase of Books Coroner
17/09/21 139.98 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
15/09/21 139.95 IDML Clothing & Laundry Ferry Operation
15/09/21 139.95 IDML Clothing & Laundry Ferry Operation
07/10/22 139.95 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
30/06/23 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/09/22 139.83 CORONA ENERGY Electricity Sandown Library
28/05/21 139.82 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19