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 13,411 to 13,440 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 67.50 DH PRICE MOTORS Vehicle Maintenance Costs Public Libraries Central
30/06/22 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/02/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Head of Place
25/04/25 67.50 REDFUNNEL.CO.UK Public Transport Fares Head of Place
21/09/22 67.50 PREMIER INN Travel Expenses Dinosaur Isle Museum (Sandown Geology)
11/01/22 67.49 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
17/06/22 67.45 BETA PAK LTD Stationery Coroner
22/06/22 67.45 BETA PAK LTD Stationery Public Libraries Central
27/07/22 67.45 BETA PAK LTD Stationery Public Libraries Central
09/09/22 67.45 BETA PAK LTD Stationery Public Libraries Central
21/10/22 67.45 BETA PAK LTD Stationery Public Libraries Central
28/10/22 67.45 BETA PAK LTD Stationery Public Libraries Central
18/11/22 67.45 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
17/11/21 67.41 GAZPROM ENERGY Gas Cowes Library
26/11/21 67.37 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
07/07/21 67.36 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
26/01/22 67.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
02/06/21 67.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
22/09/21 67.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
07/05/21 67.30 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
06/02/23 67.30 VECTAWARM(IOW) LTD General Materials Newport Harbour Account
10/11/21 67.24 AMZNMKTPLACE AMAZON.CO Operational Equipment Public Libraries Central
11/08/21 67.22 JEWSON LIMITED Operational Equipment Ferry Operation
24/01/23 67.20 AMZNMKTPLACE Office Equipment Highways PFI Project
28/09/22 67.18 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
16/12/22 67.15 KELTIC Clothing & Laundry Parking Attendants
20/01/23 67.14 CONTEGO SAFETY SOLUTIONS LTD Sundry Office Expenses Renewal & Enforcement
22/03/22 67.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
11/03/22 67.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
30/08/23 67.13 SOUTHERN ELECTRIC PLC Gas Cowes Library