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 571 to 600 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 3,000.00 THE YOU TRUST Grants to External Bodies Domestic Abuse Capacity Building Fund
18/03/22 2,997.18 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Payment to Private Contractors Medina Leisure Centre
24/12/21 2,987.02 MCM CONSTRUCTION LTD Electricity NB Covid-19
17/09/21 2,979.74 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Theatre
16/07/21 2,960.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Commercial Sales Team
26/11/21 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
26/11/21 2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
11/03/22 2,937.14 VASI SOUTHERN LTD Payment to Private Contractors Ferry Operation
14/07/21 2,935.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
16/02/22 2,929.75 ROUTEFIFTY7 LTD Payment to Private Contractors Capability Fund
09/04/21 2,925.00 GRAHAM ATTRILL CIVIL ENGINEERING Payment to Private Contractors Coast Protection
25/03/22 2,909.12 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
26/11/21 2,884.94 R J COOK LTD Payment to Private Contractors Rights of Way Operations
12/01/22 2,868.45 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
21/01/22 2,833.28 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
07/05/21 2,831.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/02/22 2,827.90 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
23/03/22 2,827.58 RED HOT LIVE LTD Order Settlement to Bal Sht GL Medina Theatre
17/12/21 2,818.17 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/06/21 2,817.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/09/21 2,802.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Other Grounds Maintenance
17/12/21 2,800.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors E Cycle Extension
16/06/21 2,799.30 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
26/11/21 2,798.00 ADLER & ALLAN Payment to Private Contractors Newport Harbour Account
04/02/22 2,780.00 ALPHA PARKING LTD Training Parking Attendants
20/10/21 2,753.40 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Maintenance
21/04/21 2,750.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
12/11/21 2,750.00 ETM AGENCIES LTD Payment to Private Contractors Medina Theatre
21/04/21 2,749.00 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
16/07/21 2,738.98 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)