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 11,611 to 11,640 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 94.95 SOMERTON PAPER SERVICE Payment to Private Contractors Newport Harbour Account
30/06/23 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
18/05/21 94.95 AMZNMKTPLACE AMAZON.CO Computer Purchase & Rental Leisure Access System
05/04/23 94.90 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
13/05/22 94.90 CORONA ENERGY Electricity Fort Victoria
20/06/23 94.90 WWW.HARDWARESOLUTIONS.CO.UK Operational Equipment Ferry Operation
08/06/23 94.90 SHREDDINGMACHINES.CO.UK Operational Equipment The Heights
05/07/23 94.90 SHREDDINGMACHINES.CO.UK Operational Equipment Medina Leisure Centre
25/08/21 94.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Ferry Management
28/01/22 94.85 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
22/10/21 94.81 C BREWER & SONS LTD Operational Equipment Fort Victoria
06/07/22 94.80 KELTIC Clothing & Laundry Parking Attendants
26/07/23 94.78 JOHN DAVIDSON (PIPES) LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
28/04/23 94.75 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
17/11/21 94.60 GAZPROM ENERGY Gas Ryde Library
27/04/22 94.56 J P LENNARD LTD Operational Equipment The Heights
03/02/23 94.54 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/11/22 94.50 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
02/09/22 94.50 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
23/08/23 94.50 HAVEN HOTEL Staff Hotel & Accommodation Costs Ferry Operation
26/07/23 94.40 ROSS LETTINGS (IW) LIMITED Electricity Rights of Way Operations
31/05/23 94.37 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
26/04/21 94.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Ryde Library
28/04/21 94.22 MOLE COUNTRY STORES Payment to Private Contractors Rights of Way Operations
26/05/21 94.22 PARKEON LTD Payment to Private Contractors Parking Management
11/08/21 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
11/08/21 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
11/08/21 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
24/11/21 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre
22/12/21 94.07 PHS GROUP PLC Cleaning Contracts Medina Leisure Centre