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 2,341 to 2,370 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
04/08/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
31/03/23 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
11/01/23 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
12/08/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
07/10/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
26/07/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
09/09/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
15/02/23 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
16/06/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
11/11/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
21/12/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
10/11/21 1,452.54 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
11/05/22 1,450.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
18/01/23 1,447.80 ENVIRONMENT AGENCY Professional Services Stag Lane Landfill Site
15/09/21 1,447.80 ENVIRONMENT AGENCY Professional Services Stag Lane Landfill Site
15/12/21 1,447.38 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
04/01/23 1,441.57 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
16/08/23 1,441.15 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/11/21 1,440.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
05/05/23 1,440.00 CHIPSIDE LIMITED Operational Equipment Parking Attendants
05/05/23 1,440.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/10/22 1,440.00 CHIPSIDE LIMITED Operational Equipment Parking Management
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
18/03/22 1,439.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/08/21 1,438.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
17/09/21 1,437.87 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/04/22 1,437.52 BUSINESS STREAM LTD Water and Sewerage The Heights
19/08/22 1,436.94 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
29/09/21 1,436.31 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/03/22 1,431.08 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service