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 19,501 to 19,530 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina Leisure Centre
31/08/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services The Heights
31/10/22 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Registration Of Births,Deaths, Marriages
27/03/23 18.00 LAND REGISTRY Professional Services Environmental Health - Business Regulat…
22/11/21 18.00 LAND REGISTRY Professional Services Environmental Health - Business Regulat…
30/06/21 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Medina Leisure Centre
19/01/22 18.00 SIGNPOST EXPRESS Operational Equipment Fort Victoria
31/08/22 18.00 REDACTED PERSONAL DATA Travel Expenses Parking Attendants
29/07/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina Theatre
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services The Heights
30/06/21 18.00 DALESAUNA LTD Maintenance of Operational Equipment The Heights
25/08/21 18.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
28/05/21 18.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
25/08/21 18.00 ITS TOOLS IOW LTD Operational Equipment Rights of Way Operations
14/12/22 18.00 WF EDUCATION GROUP Stationery Public Libraries Central
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services The Heights
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services The Heights
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina Leisure Centre
28/02/22 18.00 REDACTED PERSONAL DATA Public Transport Fares Safer Streets
07/07/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Medina Theatre
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services The Heights
31/10/22 18.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Leisure Management & Admin
26/10/22 18.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Support Officers
30/06/23 18.00 LAND REGISTRY Sundry Office Expenses Highways PFI Project
07/07/23 18.00 MICROSOFT G024950818 Computer Software Licencing Waste Contract Management
05/08/23 18.00 MICROSOFT G026131190 Computer Software Licencing Waste Contract Management
07/05/23 18.00 MICROSOFT G022427469 Computer Software Licencing Waste Contract Management
31/07/23 18.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Licensing Services
17/07/23 18.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations
15/05/23 18.00 LAND REGISTRY Sundry Office Expenses Rights of Way Operations