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 15,451 to 15,480 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 45.00 TOP MOPS LIMITED Property Services - Day to day Maintena… Public Conveniences - General
16/11/22 45.00 DOUG SOLUTIONS Payment to Private Contractors Amenity Land Hire
29/03/23 45.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
28/07/23 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
30/11/22 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Parking Attendants
31/03/23 45.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
04/10/21 44.99 AMZNMKTPLACE Marketing Costs Museums & Collections Management
31/08/21 44.99 AMZNMKTPLACE Maintenance of Operational Equipment Medina Leisure Centre
30/09/21 44.99 REDACTED PERSONAL DATA Sundry Office Expenses Parking Attendants
11/05/22 44.97 PREMIER INN Travel Expenses Leisure Access System
03/03/23 44.95 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
22/12/21 44.94 FARNSWORTH Publications Prison Library Service
27/10/21 44.94 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/09/21 44.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Ryde Harbour
22/04/21 44.92 REDACTED PERSONAL DATA Car Parking Permit Income Car Park Permits
31/07/23 44.90 REDACTED PERSONAL DATA Public Transport Fares Licensing Services
29/03/23 44.88 BUSINESS STREAM LTD Water and Sewerage Ferry Management
17/12/22 44.88 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
09/12/22 44.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
22/10/21 44.85 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
12/11/21 44.85 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
04/07/23 44.83 AMZNMKTPLACE Operational Equipment Medina Leisure Centre
30/11/22 44.80 REDACTED PERSONAL DATA Public Transport Fares Highways PFI Project
03/03/23 44.80 HOVERTRAVEL LTD- ECOMM Public Transport Fares Highways PFI Project
30/09/22 44.77 CORONA ENERGY Electricity Ferry Operation
30/08/23 44.77 W HURST & SON (IW) LTD Operational Equipment Crematorium
23/08/23 44.75 IDML Clothing & Laundry Parking Attendants
03/05/23 44.75 IDML Clothing & Laundry Ferry Operation
15/02/22 44.75 CHANT LOCK Operational Equipment Newport Harbour Account
22/10/21 44.67 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service