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 20,881 to 20,910 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 12.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
18/06/21 12.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
24/06/22 12.80 WIGHTLINK Public Transport Fares Registration Of Births,Deaths, Marriages
30/04/22 12.80 REDACTED PERSONAL DATA Public Transport Fares Safer Streets
04/01/23 12.80 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
30/11/22 12.80 REDACTED PERSONAL DATA Public Transport Fares Highways PFI Project
15/02/23 12.80 DINOSAUR ISLE Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
31/07/23 12.75 B & Q 1163 Operational Equipment Medina Leisure Centre
16/08/23 12.75 SOMERTON PAPER SERVICE Operational Equipment Ferry Operation
23/03/22 12.75 WF EDUCATION GROUP Stationery Public Libraries Central
23/02/22 12.75 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
24/06/22 12.75 J P LENNARD LTD Operational Equipment Medina Leisure Centre
31/12/22 12.75 REDACTED PERSONAL DATA Sundry Office Expenses Environmental Health - Business Regulat…
16/11/22 12.74 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/11/22 12.74 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
05/07/23 12.73 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
09/07/21 12.73 HURSTS Operational Equipment Play Areas Health & Safety work
23/02/22 12.73 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
12/11/21 12.71 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
24/07/23 12.71 W HURST & SON Marketing Costs Museums & Collections Mgmt
05/04/23 12.70 AMZNMKTPLACE Purchase of Books Highways PFI Project
05/11/21 12.70 OSEL ENTERPRISES LTD Payment to Private Contractors Car Park cash collection
11/02/22 12.69 CORONA ENERGY Electricity Newport Harbour Account
30/12/22 12.69 CORONA ENERGY Electricity Cemeteries-East Cowes
15/03/23 12.69 CORONA ENERGY Electricity Cemeteries-East Cowes
15/03/23 12.67 B & Q 1163 Operational Equipment Medina Leisure Centre
24/11/21 12.67 THE LOCK SHOP Operational Equipment Newport Harbour Account
29/06/22 12.65 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
29/06/22 12.65 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
25/05/22 12.65 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre