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 19,741 to 19,770 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
04/03/22 17.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
23/03/22 17.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
11/11/22 17.00 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Ventnor Library
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Ferry Management
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings East Cowes Library
16/09/22 17.00 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
30/11/24 17.00 REDACTED PERSONAL DATA Public Transport Fares Head of Place
31/05/23 17.00 REDACTED PERSONAL DATA Sundry Office Expenses Licensing Services
10/09/21 16.99 WURTH UK LIMITED Operational Equipment Ferry Operation
22/03/23 16.99 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
31/01/22 16.99 REDACTED PERSONAL DATA Sundry Office Expenses Tree Felling / Replacement
22/03/23 16.99 WWW.PRISONS.ORG.UK Purchase of Books Prison Library Service
09/03/23 16.99 NHBS LTD Purchase of Books Tree Felling / Replacement
10/10/22 16.97 AMZNMKTPLACE Operational Equipment The Heights
16/08/23 16.95 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
28/09/22 16.95 BETA PAK LTD Stationery Crematorium
29/03/23 16.95 KELTIC Clothing & Laundry School Crossing Patrols
19/01/23 16.94 SCOTTISH & SOUTHERN ENERGY Electricity Other Grounds Maintenance
27/01/23 16.94 SSE Electricity Parks Mtce Miscellaneous
27/01/23 16.94 SOUTHERN ELECTRIC PLC Electricity Other Grounds Maintenance
28/07/23 16.94 AMAZON.CO.UK FU8IM6D55 Unallocated PCard Expenses Public Lib Central
04/08/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
03/11/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
27/10/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
04/08/21 16.92 ARCO LTD Clothing & Laundry Parking Attendants
31/10/21 16.90 AMZNMKTPLACE Operational Equipment Car Park cash collection
04/08/21 16.88 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System