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 451 to 480 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 4,253.40 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
19/11/21 4,250.21 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/01/22 4,250.00 WDM LIMITED Consultants Fees Highways PFI Project
21/07/21 4,250.00 WDM LIMITED Consultants Fees Highways PFI Project
21/04/21 4,180.00 BIBLIOGRAPHIC DATA SERVICES LTD Professional Subscriptions Public Libraries Central
02/07/21 4,169.69 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
20/08/21 4,153.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
23/03/22 4,140.00 HAGUE COMPUTER SUPPLIES LTD Operational Equipment Leisure Access System
02/02/22 4,090.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Other Grounds Maintenance
22/10/21 4,074.29 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
11/02/22 4,067.51 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
23/02/22 4,066.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
26/01/22 4,051.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Other Grounds Maintenance
23/02/22 4,034.58 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights
09/02/22 4,024.85 MEDINA COLLEGE Water and Sewerage Medina Leisure Centre
16/06/21 4,019.00 CORE BUSINESS SYSTEMS LTD Payment to Private Contractors Leisure Access System
11/02/22 4,016.78 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
28/04/21 4,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/03/22 4,000.00 CHIMES ENTERTAINMENT AGENCY LTD Payment to Private Contractors Medina Theatre
18/03/22 4,000.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Capability Fund
11/03/22 3,983.20 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/03/22 3,969.60 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/02/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
24/12/21 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/03/22 3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
16/06/21 3,967.50 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
07/01/22 3,955.53 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Leachate Treatment Works
30/09/21 3,947.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
21/05/21 3,933.00 ISLE OF WIGHT YOUTH TRUST Grants to External Bodies Violent Crime Reduction Unit
20/08/21 3,919.60 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium