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 541 to 570 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
26/04/21 3,106.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
12/05/21 3,100.43 ISLE OF WIGHT NHS TRUST Professional Services Reopening High Streets Safely
03/11/21 3,100.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
18/06/21 3,095.00 INDIGO PRESS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/11/21 3,087.83 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
31/08/21 3,079.83 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
18/03/22 3,075.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
25/02/22 3,066.46 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
09/06/21 3,060.00 DEPARTMENT FOR BUSINESS, ENERGY & INDUS… Professional Services Trading Standards
16/04/21 3,060.00 NATIONAL MEASUREMENT OFFICE Professional Services Trading Standards
26/11/21 3,059.10 SOUTHERN ELECTRIC Payment to Private Contractors Osborne Middle School - Astroturf Mgmt
24/09/21 3,050.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
16/02/22 3,050.00 BROXAP LTD Operational Equipment Public Seats (incl.Dedicated Seats)
18/02/22 3,048.44 WIGHT HEATING LTD Payment to Private Contractors Westridge Squash Courts
16/03/22 3,040.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
07/05/21 3,022.08 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
01/09/21 3,019.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
23/03/22 3,014.26 BOLINDA UK LTD Purchase of Books Public Libraries Central
31/03/22 3,007.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
15/09/21 3,002.95 ENVIRONMENT AGENCY Professional Services Lynnbottom Landfill Site
01/12/21 3,002.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/12/21 3,000.00 EAST COWES TOWN COUNCIL Operational Equipment Capability Fund
24/12/21 3,000.00 AMICK PRODUCTIONS LTD Payment to Private Contractors Medina Theatre
15/12/21 3,000.00 EAST COWES TOWN COUNCIL Operational Equipment Capability Fund
25/02/22 3,000.00 ENTERTAINERS SHOW PROVIDERS LTD Payment to Private Contractors Medina Theatre
28/01/22 3,000.00 CARISBROOKE CASTLE MUSEUM Professional Services Museums and Schools 2021-22
22/12/21 3,000.00 SOVEREIGN HOUSING ASSOCIATION Grants to External Bodies Violent Crime Reduction Unit
23/06/21 3,000.00 CYCLE CONFIDENT LTD Training Bikeability
16/07/21 3,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/03/22 3,000.00 THE YOU TRUST Grants to External Bodies Domestic Abuse Capacity Building Fund