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 11,881 to 11,910 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 89.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
12/07/23 89.90 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
02/09/22 89.89 GREEN & FORSTER MS.R.C.V.S. Payment to Private Contractors Environment officers
03/12/22 89.87 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
31/05/23 89.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/01/22 89.73 CORONA ENERGY Electricity Puckpool Park Amusements
19/07/23 89.72 C & J GROUND MAINTENANCE Operational Equipment Cemeteries Administration
20/07/22 89.70 THE RENEWABLE ENERGY COMPANY LTD Gas Sandown Library
28/02/23 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
08/10/21 89.54 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Westridge Squash Courts
08/10/21 89.54 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Cothey Bottom Store RYDE
04/06/21 89.50 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
24/12/21 89.50 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
07/07/23 89.47 SOUTHERN ELECTRIC PLC Electricity Ferry Operation
04/05/22 89.46 BIBLIOTHECA LTD Stationery Public Libraries Central
04/05/22 89.44 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
10/08/22 89.35 CORONA ENERGY Electricity Newport Harbour Account
13/10/21 89.35 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/12/22 89.33 BUSINESS STREAM LTD Water and Sewerage Puckpool Park Recreation Area
12/01/22 89.25 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
13/07/22 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
07/07/21 89.25 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
15/10/21 89.25 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
14/04/21 89.25 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
22/10/21 89.20 MOLE COUNTRY STORES General Materials Rights of Way Operations
08/07/22 89.20 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
23/08/23 89.18 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
28/12/22 89.15 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
15/12/21 89.12 HUNT FOREST GROUP LTD Maintenance of Operational Equipment Rights of Way Operations
31/07/21 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…