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 10,441 to 10,470 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 121.95 KELTIC Clothing & Laundry Parking Attendants
11/05/21 121.87 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
19/08/21 121.80 SHOPFITTING WAREHOUSE Marketing Costs Museums & Collections Management
26/01/22 121.78 CORONA ENERGY Electricity Ryde Harbour
28/09/22 121.66 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/05/21 121.57 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
27/07/22 121.52 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/07/22 121.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Environmental Re…
29/07/22 121.42 CORONA ENERGY Electricity Ryde Harbour
06/04/22 121.41 BETA PAK LTD Stationery Leisure Management & Admin
16/06/23 121.39 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
19/04/23 121.37 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
17/11/21 121.33 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Environment officers
08/07/22 121.27 THE RENEWABLE ENERGY COMPANY LTD Gas Ventnor Library
04/03/22 121.25 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
12/05/23 121.20 U-SAVE SUPERMARKET Publications Ventnor Library
28/10/22 121.08 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
31/08/22 121.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
17/05/23 121.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
14/04/21 121.00 ACTSO LTD Legal Fees - Other Parties Trading Standards
24/09/21 121.00 PPL PRS LTD Licences Bandstands
07/12/22 120.95 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
30/12/22 120.85 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
28/01/22 120.83 APG SPORTS GROUP LTD Stock Purchases The Heights
07/06/22 120.83 CHESSELL WOODYARD Grounds Maintenance Crematorium
14/04/22 120.76 MOUNTJOY LTD Property Services - Day to day Maintena… Open space lettings
16/06/21 120.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/11/22 120.71 W HURST & SON (IW) LTD Operational Equipment Fort Victoria
06/04/22 120.68 REDACTED PERSONAL DATA General Materials Rights of Way Operations
25/11/24 120.53 TRAINLINE Public Transport Fares Head of Place