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 13,921 to 13,950 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 61.30 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
26/05/23 61.29 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Dinosaur Isle Museum (Sandown Geology)
02/06/21 61.25 WF EDUCATION GROUP Stationery Public Libraries Central
06/07/22 61.25 WWW.WIGHTLINK.CO.UK Public Transport Fares Highways PFI Project
29/03/23 61.25 BETA PAK LTD Stationery Crematorium
18/02/22 61.22 AMZNMKTPLACE Operational Equipment Car Park cash collection
30/06/23 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/22 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
28/02/22 61.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Environmental Health - Business Regulat…
17/09/21 61.19 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
10/12/21 61.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
29/03/23 61.00 MARINE MANAGEMENT ORGANISATION Consultants Fees Estuaries Officer
13/10/21 61.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
16/08/23 61.00 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
10/11/21 61.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
14/07/21 61.00 THE COLUMBARIA COMPANY Operational Equipment Crematorium
14/11/22 61.00 INPRINT LITHO LIMITED Marketing Costs Museums & Collections Management
03/12/21 61.00 WF EDUCATION GROUP Stationery Public Libraries Central
21/12/22 61.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
04/02/22 60.99 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/10/22 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
02/11/22 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
30/11/22 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
27/08/21 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
31/08/22 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
29/06/22 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
11/01/23 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
25/01/23 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
19/04/23 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account
31/12/21 60.98 VERIFONE(UK)LTD Payment to Private Contractors Newport Harbour Account