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 23,281 to 23,310 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 7.00 BUSINESS STREAM LTD Water and Sewerage Beach Safety & Inspection / Beach Awards
30/04/23 7.00 REDACTED PERSONAL DATA Public Transport Fares Environmental Health - Business Regulat…
18/02/22 7.00 BATES OFFICE SERVICES LIMITED Stationery Crematorium
26/05/23 6.99 FOOD SAFETY DIRECT LTD Operational Equipment Environmental Health - Business Regulat…
31/05/23 6.99 POST OFFICE COUNTERS Postage Dinosaur Isle Museum (Sandown Geology)
12/05/23 6.99 POST OFFICE COUNTERS Payment to Private Contractors Medina Theatre
07/07/23 6.99 LIBRARY HQ Catering Purchases Newport Library
26/08/21 6.99 AMZNMKTPLACE AMAZON.CO Vehicle Maintenance Costs Off-Street Parking Operations
26/08/21 6.99 AMZNMKTPLACE AMAZON.CO Vehicle Maintenance Costs Off-Street Parking Operations
18/02/22 6.95 BATES OFFICE SERVICES LIMITED Stationery Crematorium
02/11/22 6.94 BUSINESS STREAM LTD Water and Sewerage Beach Safety & Inspection / Beach Awards
10/07/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings Head of Place
14/01/22 6.93 HURSTS Operational Equipment Public Shelters - Ryde
30/09/22 6.92 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
25/08/23 6.92 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
25/08/23 6.92 REDACTED PERSONAL DATA Off Street Parking Income Car Park - Quay Road, Ryde
21/06/23 6.89 BETA PAK LTD Stationery Crematorium
21/10/22 6.88 BUSINESS STREAM LTD Water and Sewerage Parks and Gardens Misc Equip & Works
18/01/23 6.88 BETA PAK LTD Stationery Rights of Way Operations
18/01/23 6.88 BETA PAK LTD Stationery Parking Attendants
18/04/23 6.87 TRAINLINE Travel Expenses Regulatory Management & Admin Support
05/10/22 6.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
25/05/22 6.87 DECORATINGDIRECT.CO.UK Operational Equipment Ferry Operation
18/05/22 6.87 HIGHWOOD NURSERY Marketing Costs Museums & Collections Management
25/05/22 6.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
18/08/23 6.86 BETA PAK LTD Stationery Coroner
16/04/21 6.85 TESCO-STORES-5661 Training Nine Acres Field Project
02/08/23 6.83 AMZNMKTPLACE Consumable Cleaning Materials Public Lib Central
11/11/21 6.83 HURSTS Operational Equipment Ryde Harbour
12/07/22 6.83 AMZNMKTPLACE Stationery Public Lib Central