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 13,861 to 13,890 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 62.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
28/07/21 62.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Cemeteries-Ryde
07/07/21 62.14 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/05/21 62.12 GAZPROM ENERGY Gas Archives
30/11/21 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/21 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
30/04/21 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
08/06/22 62.10 CORONA ENERGY Electricity Newport Harbour Account
31/03/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Rights of Way Operations
31/10/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
16/03/22 62.07 CORONA ENERGY Electricity Parking Management
22/03/23 62.04 BETA PAK LTD Stationery Coroner
21/04/23 62.04 BETA PAK LTD Stationery Leisure Management & Admin
28/04/23 62.04 BETA PAK LTD Stationery Leisure Management & Admin
30/12/22 62.04 BUSINESS STREAM LTD Water and Sewerage Ryde Library
15/02/23 62.04 BETA PAK LTD Stationery Public Libraries Central
11/03/22 62.04 FAIRLEE SERVICE STATION Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
03/09/21 62.00 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… The Heights
24/02/23 62.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
21/06/23 62.00 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
17/06/22 62.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
13/01/23 62.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
30/06/22 62.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Regulatory Management & Admin Support
11/08/21 62.00 ROYAL MAIL GROUP PLC Postage Coroner
05/07/23 61.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
30/07/21 61.90 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
26/05/21 61.90 THE RENEWABLE ENERGY COMPANY LTD Electricity John O’Conner Grounds Maintenance Contr…
06/04/22 61.88 SOMERTON PAPER SERVICE Consumable Cleaning Materials Newport Harbour Account
03/06/23 61.87 REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
15/09/21 61.83 W HURST & SON (IW) LTD Payment to Private Contractors Newport Harbour Account