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 631 to 660 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
20/08/21 2,493.36 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
30/09/21 2,493.01 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
21/05/21 2,474.52 THE RENEWABLE ENERGY COMPANY LTD Electricity The Heights
23/02/22 2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
25/08/21 2,467.90 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
31/03/22 2,461.46 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
21/05/21 2,458.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
06/10/21 2,450.00 CLEAR SKIES SOFTWARE Professional Subscriptions Crematorium
09/03/22 2,447.26 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
04/08/21 2,443.70 READ - THE READING AGENCY LTD Marketing Costs Public Libraries Central
03/12/21 2,437.43 CORONA ENERGY Electricity Crematorium
01/10/21 2,425.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
14/04/21 2,415.00 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
22/10/21 2,414.90 MADE TO MEASURE PRODUCTIONS LTD Payment to Private Contractors Medina Theatre
25/03/22 2,410.16 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
16/03/22 2,400.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
09/03/22 2,400.00 IRON BROTHERS LTD Payment to Private Contractors Ferry Maintenance
21/07/21 2,389.20 MEDICAL MORTUARY SERVICES LTD Post Mortem Fees Coroner
05/01/22 2,385.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Sandown Library
21/01/22 2,383.12 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
06/10/21 2,362.50 WDM LIMITED Consultants Fees Highways PFI Project
23/07/21 2,362.13 PPL PRS LTD Licences The Heights
23/07/21 2,358.03 PPL PRS LTD Licences Medina Leisure Centre
02/03/22 2,356.75 CORONA ENERGY Electricity Crematorium
03/12/21 2,354.57 GAZPROM ENERGY Gas The Heights
20/10/21 2,340.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
07/07/21 2,334.59 PACE FUELCARE Fuel Oil Ferry Operation
14/05/21 2,303.05 GAZPROM ENERGY Gas Crematorium
21/01/22 2,303.00 MBJ MOTOR FACTORS LTD Vehicle Fuel Costs Ferry Operation
29/10/21 2,303.00 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation