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 2,881 to 2,910 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
11/01/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
15/02/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
12/08/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
07/10/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
16/06/23 1,040.79 N-VIRO Cleaning Contracts Newport Library
26/07/23 1,040.79 N-VIRO Cleaning Contracts Newport Library
11/11/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
30/07/21 1,040.07 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
25/08/23 1,035.07 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
22/09/21 1,035.04 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
26/04/21 1,034.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/08/22 1,034.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/12/21 1,033.02 FG MARSHALL LTD Operational Equipment Crematorium
19/07/23 1,031.75 STEVE TILBURY CONSULTING LTD Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
05/05/23 1,031.45 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
11/08/23 1,030.00 DOUG SOLUTIONS Payment to Private Contractors Fort Victoria
28/05/21 1,030.00 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
10/09/21 1,030.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Property Services - Day to day Maintena… Crematorium
27/01/23 1,029.29 SOUTHERN ELECTRIC PLC Gas Sandown Library
07/09/22 1,028.40 WWW.FIBREGRID.COM Operational Equipment Ferry Operation
05/05/23 1,028.40 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/07/22 1,028.40 WWW.FIBREGRID.COM Operational Equipment Ferry Operation
07/06/23 1,028.31 SOUTHERN ELECTRIC PLC Electricity Puckpool Park Amusements
05/08/22 1,028.10 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
23/06/21 1,027.53 BOLINDA UK LTD Publications Public Libraries Central
23/06/21 1,027.51 BOLINDA UK LTD Purchase of Books Public Libraries Central
12/07/23 1,026.75 SOUTHERN ELECTRIC PLC Electricity Puckpool Park Amusements
01/09/21 1,026.00 REDACTED PERSONAL DATA Professional Services Crematorium