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 10,891 to 10,920 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/08/23 109.40 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
17/09/21 109.34 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
08/12/22 109.33 TRAINLINE.COM Public Transport Fares Head of Place
16/07/21 109.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
31/08/23 109.28 REDACTED PERSONAL DATA Sundry Office Expenses Dinosaur Isle Museum (Sandown Geology)
08/10/21 109.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Library
08/12/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
09/06/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
17/11/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
28/07/21 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
04/03/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
27/05/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
03/05/22 109.20 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
11/02/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
10/08/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
11/05/22 109.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
26/04/23 109.17 EXPRESSO PLUS Stock Purchases Medina Leisure Centre
20/01/22 109.15 SCREWFIX DIRECT Maintenance of Operational Equipment The Heights
24/09/21 109.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Cowes Library
28/05/21 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
20/08/21 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
27/10/21 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
21/01/22 109.08 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
27/04/22 109.07 AMZNMKTPLACE AMAZON.CO Maintenance of Operational Equipment Medina Leisure Centre
26/09/22 109.06 B & Q 1163 Marketing Costs Museums & Collections Management
21/09/22 109.06 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
24/03/23 109.00 THE RENEWABLE ENERGY COMPANY LTD Gas Cemeteries-Northwood
29/09/22 109.00 FIRST RESCUE TRAIN Operational Equipment Crematorium
23/03/22 108.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
14/03/22 108.95 WWW.GEMINIDATALOGGERS.COM Maintenance of Operational Equipment Museums & Collections Management