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 601 to 630 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/03/22 2,720.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
19/11/21 2,715.00 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
20/10/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
02/06/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
20/08/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
21/07/21 2,712.50 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ferry Operation
21/07/21 2,712.15 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Crematorium
24/09/21 2,700.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
21/05/21 2,687.76 ISLAND ROADS SERVICES LTD Professional Services NB Covid-19
19/05/21 2,681.00 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Maintenance
22/10/21 2,660.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety & Inspection / Beach Awards
21/04/21 2,645.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
01/10/21 2,640.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
03/09/21 2,622.00 MAINSTAY MARINE SOLUTIONS LTD Payment to Private Contractors Ferry Maintenance
21/05/21 2,610.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
18/03/22 2,602.50 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Crematorium
29/09/21 2,600.00 SCOTCHER AND CO Payment to Private Contractors Newport Harbour Account
07/07/21 2,575.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
28/01/22 2,565.20 THE RENEWABLE ENERGY COMPANY LTD Electricity Roman Villa Newport
05/01/22 2,560.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
14/07/21 2,557.44 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/09/21 2,550.00 A TO THERE SOLUTIONS LTD Payment to Private Contractors Access Fund
16/04/21 2,519.93 COWES HARBOUR COMMISSION Payment to Private Contractors Newport Harbour Account
04/06/21 2,519.49 GAZPROM ENERGY Gas The Heights
19/05/21 2,510.16 ISLAND ROADS SERVICES LTD Payment to Private Contractors Other Grounds Maintenance
12/11/21 2,508.66 BUSINESS STREAM LTD Water and Sewerage Waterside pool
31/08/21 2,500.00 REDACTED PERSONAL DATA Payment to Private Contractors IOW Festival Costs
22/09/21 2,500.00 R & R CONTAINERS Operational Equipment Cemeteries-Northwood
04/06/21 2,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/03/22 2,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs