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 15,331 to 15,360 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
29/03/23 46.27 BUSINESS STREAM LTD Water and Sewerage Ventnor Library
02/11/22 46.25 BUSINESS STREAM LTD Water and Sewerage Wyevale-Grounds Mtce
16/08/23 46.24 C BREWER & SONS LTD Operational Equipment Fort Victoria
26/05/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
30/07/21 46.24 THE RENEWABLE ENERGY COMPANY LTD Electricity Newport Harbour Account
25/08/21 46.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
08/10/21 46.23 THE RENEWABLE ENERGY COMPANY LTD Electricity Bandstands
08/06/22 46.21 CORONA ENERGY Electricity Cemeteries-Northwood
06/07/22 46.21 CORONA ENERGY Electricity Parking Management
16/12/22 46.20 REDACTED PERSONAL DATA Street trading licence Licensing Services
20/05/22 46.16 ARCO LTD Clothing & Laundry Ferry Operation
03/08/22 46.11 BETA PAK LTD Stationery Registration Of Births,Deaths, Marriages
04/08/21 46.10 DINOSAUR ISLE Postage Dinosaur Isle Museum (Sandown Geology)
12/08/21 46.10 FACEBK XFMPA67QU2 Advertising & Publicity Off-Street Parking Operations
29/03/23 46.09 IDML Clothing & Laundry Licensing Services
22/10/21 46.05 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
01/06/22 46.03 CORONA ENERGY Electricity Parking Management
29/04/22 46.02 J P LENNARD LTD Operational Equipment The Heights
14/06/23 46.00 RED FUNNEL GROUP Travel Expenses Trading Standards
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina Leisure Centre
31/12/21 46.00 DD-MG CARE EXECUTIVE LTD Professional Services The Heights
31/08/21 46.00 SIGNPOST EXPRESS Operational Equipment On-Street Parking Operations
26/10/21 46.00 DD-MG CARE EXECUTIVE LTD Professional Services COVID Compliance & Enforcement
15/09/21 46.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
29/10/21 46.00 WF EDUCATION GROUP Stationery Public Libraries Central
24/11/21 46.00 WF EDUCATION GROUP Stationery Public Libraries Central
06/03/23 46.00 RYANS TYRES LTD Vehicle Maintenance Costs Off-Street Parking Operations
09/11/22 46.00 WF EDUCATION GROUP Stationery Public Libraries Central
06/07/22 46.00 MAC LOCKS Computer Purchase & Rental Medina Theatre
17/06/22 46.00 WF EDUCATION GROUP Stationery Public Libraries Central