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 24,541 to 24,570 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 3.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
10/05/23 3.96 BETA PAK LTD Stationery The Heights
10/05/23 3.96 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Westridge Squash Courts
08/03/23 3.96 PAST HORIZONS Operational Equipment Archaeology
14/09/22 3.96 DINOSAUR ISLE General Materials Dinosaur Isle Museum (Sandown Geology)
18/11/22 3.96 BETA PAK LTD Stationery Medina Leisure Centre
29/06/22 3.96 BETA PAK LTD Stationery The Heights
26/11/21 3.94 BATES OFFICE SERVICES LIMITED Stationery Medina Leisure Centre
13/10/21 3.91 AMZNMKTPLACE Stationery Public Libraries Central
15/12/21 3.90 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
05/08/22 3.90 BETA PAK LTD Stationery Public Libraries Central
31/08/23 3.90 REDACTED PERSONAL DATA Employee Subsistence Expenses Environmental Health - Business Regulat…
04/05/22 3.90 BETA PAK LTD Stationery Archaeology
20/01/23 3.90 BETA PAK LTD Stationery Parking Attendants
20/01/23 3.90 BETA PAK LTD Stationery Rights of Way Operations
02/11/22 3.90 BETA PAK LTD Stationery Public Libraries Central
07/07/21 3.88 BUSINESS STREAM LTD Water and Sewerage Beach Safety & Inspection / Beach Awards
23/08/23 3.85 IDML Operational Equipment Highways PFI CMT
17/03/22 3.81 INTERNET PHOTO SERVICE Marketing Costs Museums & Collections Management
30/12/22 3.81 BUSINESS STREAM LTD Water and Sewerage Other Grounds Maintenance
30/12/22 3.81 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
03/02/23 3.80 J P LENNARD LTD Operational Equipment The Heights
02/11/22 3.80 J P LENNARD LTD Operational Equipment The Heights
27/10/22 3.80 HOVERTRAVEL LTD Travel Expenses Highways PFI Project
31/03/22 3.80 REDACTED PERSONAL DATA Travel Expenses Environmental Health - Business Regulat…
31/03/23 3.80 REDACTED PERSONAL DATA Postage Environmental Health - Business Regulat…
31/08/22 3.80 SOMERTON PAPER SERVICE Consumable Cleaning Materials Crematorium
04/05/23 3.80 STGCOACH/CTYLINK Public Transport Fares Highways PFI Project
26/11/21 3.80 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
30/04/22 3.80 REDACTED PERSONAL DATA Travel Expenses Leisure Management & Admin