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 22,651 to 22,680 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
20/09/21 8.99 HURSTS Operational Equipment Ryde Harbour
09/08/23 8.97 WIGHT BUSINESS SERVICES Stationery Car Park cash collection
21/04/21 8.97 VIKING UK Stationery Regulatory Management & Admin Support
03/07/21 8.97 THE RANGE Stationery Newport Harbour Account
14/05/21 8.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Harbour
19/05/21 8.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Harbour
09/11/22 8.96 BUSINESS STREAM LTD Water and Sewerage Parks and Gardens Misc Equip & Works
13/08/21 8.96 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
15/08/23 8.96 W HURST & SON Operational Equipment Allotments
11/02/22 8.96 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Ryde Harbour
21/07/21 8.95 KELTIC Clothing & Laundry School Crossing Patrols
06/04/21 8.95 TONEY HYDRAULIC SERVICE General Materials Newport Harbour Account
27/05/22 8.95 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
31/05/22 8.95 REDACTED PERSONAL DATA Postage Environmental Health - Business Regulat…
15/06/22 8.92 HURSTS General Materials Newport Harbour Account
22/02/23 8.91 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/04/23 8.90 REDACTED PERSONAL DATA Travel Expenses Leisure Management & Admin
25/05/22 8.90 HURSTS Operational Equipment Environment officers
16/06/23 8.90 IDML Clothing & Laundry Ferry Operation
16/06/23 8.90 IDML Clothing & Laundry Ferry Operation
16/06/23 8.90 IDML Clothing & Laundry Ferry Operation
16/06/23 8.90 IDML Clothing & Laundry Ferry Operation
07/07/21 8.89 BUSINESS STREAM LTD Water and Sewerage East Cowes Esplanade
14/04/22 8.89 REDACTED PERSONAL DATA Water and Sewerage John O’Conner Grounds Maintenance Contr…
05/10/22 8.88 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
04/11/22 8.88 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
03/05/23 8.88 BETA PAK LTD Stationery Medina Leisure Centre
23/08/23 8.85 IDML Operational Equipment Highways PFI CMT
21/05/21 8.84 ARCO LTD Clothing & Laundry Ferry Operation
23/07/21 8.84 ARCO LTD Clothing & Laundry Parking Attendants