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 15,061 to 15,090 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
05/08/22 49.01 CORONA ENERGY Electricity Newport Harbour Account
23/09/22 49.01 CORONA ENERGY Electricity Newport Harbour Account
03/09/21 49.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
04/02/22 49.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
07/02/22 49.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
18/02/22 49.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
22/12/21 49.00 ITS TOOLS IOW LTD Clothing & Laundry Rights of Way Operations
26/04/21 49.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
19/05/21 49.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
03/05/23 49.00 THE SWIMMING TEACHERS ASSOCIATION Payment to Private Contractors Medina Leisure Centre
26/11/21 49.00 SML PAINTS & COATINGS Operational Equipment Ferry Operation
02/03/23 49.00 SYKES COTTAGES Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/11/22 49.00 INDIGO GRAPHICS LTD Operational Equipment Public Seats (incl.Dedicated Seats)
27/04/22 49.00 MOLE COUNTRY STORES General Materials Rights of Way Operations
09/11/21 49.00 TREAD THE WIGHT Vehicle Maintenance Costs Off-Street Parking Operations
13/08/21 49.00 WF EDUCATION GROUP Stationery Public Libraries Central
12/07/23 48.96 IDML Clothing & Laundry Environmental Health - Business Regulat…
29/04/22 48.96 HONNOR & JEFFREY Operational Equipment Cemeteries Administration
31/05/23 48.93 REDACTED PERSONAL DATA Public Transport Fares Licensing Services
30/09/22 48.93 CORONA ENERGY Electricity Ferry Operation
30/09/22 48.93 CORONA ENERGY Electricity Ferry Operation
17/12/21 48.90 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
13/01/23 48.88 CORONA ENERGY Electricity Other Grounds Maintenance
17/09/21 48.87 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
17/02/22 48.84 ITS TOOLS IOW LIMITED General Materials Newport Harbour Account
01/06/22 48.83 AMZNMKTPLACE General Materials Dinosaur Isle Museum (Sandown Geology)
16/08/23 48.80 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/05/22 48.71 CHEQUERS (MARESFIELD) Travel Expenses Leisure Access System
14/10/22 48.71 CORONA ENERGY Electricity Ferry Operation
16/08/23 48.70 TECHNICAL ALARM SYSTEMS LTD Operational Equipment Crematorium