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 11,701 to 11,730 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 93.00 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
02/06/23 93.00 KELTIC Clothing & Laundry Parking Attendants
25/11/22 92.94 CREME D'OR LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/07/22 92.94 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/08/22 92.94 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
01/06/22 92.91 CORONA ENERGY Electricity Newport Harbour Account
29/12/21 92.88 BUSINESS STREAM LTD Water and Sewerage Ryde Library
26/07/23 92.84 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
19/04/23 92.80 LAWGUIDE LTD Stationery Trading Standards
18/09/24 92.75 WWW.WIGHTLINK.CO.UK Public Transport Fares Head of Place
11/06/21 92.64 BATES OFFICE SERVICES LIMITED Stationery Medina Leisure Centre
11/06/21 92.64 BATES OFFICE SERVICES LIMITED Stationery Medina Leisure Centre
26/11/21 92.61 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
23/03/22 92.60 SANDOWN NEWS Publications Sandown Library
30/09/22 92.56 CORONA ENERGY Electricity Parking Management
04/05/22 92.52 B & Q 1163 Marketing Costs Museums & Collections Management
29/11/21 92.50 ECR SOLUTIONS Operational Equipment Ferry Operation
30/06/21 92.49 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
30/11/22 92.49 HALFORDS 0454 Operational Equipment Medina Leisure Centre
31/03/22 92.41 CORONA ENERGY Electricity Fort Victoria
09/07/21 92.40 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
08/02/23 92.25 IDML Clothing & Laundry Ferry Operation
08/02/23 92.25 IDML Clothing & Laundry Ferry Operation
28/02/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Recreation & Public Spaces Admin
31/12/23 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/22 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
14/04/23 92.20 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
04/01/23 92.09 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
15/09/22 92.08 PREMIER INN Staff Hotel & Accommodation Costs Trading Standards
31/03/22 92.05 ASKEWS LIBRARY SERVICES LTD Music and Video Public Libraries Central