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 24,061 to 24,090 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
01/06/23 5.00 WWW.REDFUNNEL.CO.UK Public Transport Fares Dinosaur Isle Museum (Sandown Geology)
12/07/23 5.00 MUSEUM SERVICE Operational Equipment Roman Villa Newport
24/03/23 5.00 SOS SUPPLIES Operational Equipment Crematorium
11/08/23 5.00 REDACTED PERSONAL DATA Off Street Parking Income CP Park and Ride, Cowes
14/07/23 5.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
16/06/23 5.00 MUSEUM SERVICE Heritage Acquisitions Museums & Collections Management
16/06/23 5.00 MUSEUM SERVICE Maintenance of Operational Equipment Museum of Island History
14/07/23 5.00 EXPERIAN LTD Professional Subscriptions Trading Standards
16/05/23 5.00 B & Q 1163 Operational Equipment Other Grounds Maintenance
07/12/22 5.00 J P LENNARD LTD Operational Equipment Medina Leisure Centre
05/02/25 5.00 WIGHTLINK LTD Public Transport Fares Head of Place
06/02/23 5.00 POUNDLAND Marketing Costs Museums & Collections Management
14/02/25 5.00 WIGHTLINK LTD Public Transport Fares Head of Place
22/04/22 4.99 AMZNMKTPLACE AMAZON.CO Maintenance of Operational Equipment The Heights
23/02/22 4.99 MUSEUM SERVICE Stationery Finds Liaison
25/05/22 4.99 AMZNMKTPLACE Stationery Public Libraries Central
12/07/23 4.99 MUSEUM SERVICE Operational Equipment Museums & Collections Management
10/03/23 4.99 MOUNTAIN WAREHOUSE Operational Equipment Tree Felling / Replacement
30/09/22 4.99 HURSTS General Materials Newport Harbour Account
27/05/23 4.99 AMZNMKTPLACE AMAZON.CO Maintenance of Operational Equipment The Heights
26/06/23 4.99 W HURST & SON General Materials Public Lib Central
17/08/23 4.99 AMZNMKTPLACE Maintenance of Operational Equipment The Heights
09/08/23 4.99 WIGHT BUSINESS SERVICES Stationery Car Park cash collection
04/04/23 4.98 THE RANGE General Materials Newport Harbour Account
29/09/22 4.98 HURSTS Operational Equipment Play Areas Health & Safety work
29/03/23 4.98 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
15/04/21 4.98 HURSTS Operational Equipment Public Seats (incl.Dedicated Seats)
30/06/21 4.98 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
16/06/22 4.98 AMZNMKTPLACE Stationery Public Lib Central
07/03/22 4.98 THE RANGE Stationery Newport Harbour Account