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 23,191 to 23,220 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 7.20 REDACTED PERSONAL DATA Travel Expenses Duke of Edingburgh Award
16/02/22 7.20 WIGHT CRYSTAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/04/21 7.20 REDACTED PERSONAL DATA Public Transport Fares Tree Felling / Replacement
31/08/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/08/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/08/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/03/22 7.20 REDACTED PERSONAL DATA Public Transport Fares Environmental Health - Business Regulat…
28/02/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Domestic Violence Regulatory
11/05/22 7.20 ARCO LTD Clothing & Laundry Ferry Operation
31/03/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
16/02/22 7.20 WIGHT CRYSTAL Stock Purchases Dinosaur Isle Museum (Sandown Geology)
31/03/23 7.20 REDACTED PERSONAL DATA Public Transport Fares Highways PFI Project
31/03/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
31/03/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Museums & Collections Management
01/03/23 7.20 ARCO LTD Clothing & Laundry Ferry Operation
27/01/23 7.20 ARCO LTD Clothing & Laundry Ferry Operation
31/01/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/01/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/01/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
18/01/23 7.20 ARCO LTD Clothing & Laundry Ferry Operation
25/03/22 7.20 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
29/03/23 7.20 OSEL ENTERPRISES LTD Payment to Private Contractors Ferry Operation
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
31/07/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Crematorium
30/11/22 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
31/03/23 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Heritage Education Service
29/07/22 7.20 ARCO LTD Clothing & Laundry Ferry Operation
30/09/21 7.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Crematorium