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 691 to 720 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 2,231.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
20/10/21 2,220.00 ASHDOWN SUPPLIES Operational Equipment Crematorium
10/12/21 2,206.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
09/04/21 2,200.00 A GUSTAR T/A IVY TREE CARE Grounds Maintenance Cemeteries-Carisbrooke
17/11/21 2,200.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
29/10/21 2,200.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
16/06/21 2,199.88 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/06/21 2,197.00 GEOQUIP WATER SOLUTIONS LTD Payment to Private Contractors Castle Haven Coast Protection Scheme
04/06/21 2,193.08 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
17/09/21 2,185.58 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
31/12/21 2,178.46 HARRIER PNEUMATICS LIMITED Payment to Private Contractors Castle Haven Coast Protection Scheme
25/02/22 2,176.20 HAGUE COMPUTER SUPPLIES LTD Payment to Private Contractors Medina Theatre
02/03/22 2,173.92 MILLARS ARK TOYS LTD Office Equipment Dinosaur Isle Museum (Sandown Geology)
09/03/22 2,173.32 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Maintenance
19/11/21 2,154.22 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
16/06/21 2,130.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
07/07/21 2,125.00 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
28/01/22 2,124.87 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
17/12/21 2,120.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
25/06/21 2,118.48 GAZPROM ENERGY Gas The Heights
30/06/21 2,117.00 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
14/04/21 2,100.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Other Grounds Maintenance
23/03/22 2,094.00 WEST ENGINEERING Payment to Private Contractors Ferry Operation
11/02/22 2,093.80 STAGEGEAR LTD Operational Equipment Crematorium
27/08/21 2,093.70 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
09/06/21 2,093.00 EETSA Professional Subscriptions Trading Standards
14/04/21 2,090.95 SIGNWAY SUPPLIES Payment to Private Contractors Rights of Way Operations
08/09/21 2,087.80 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/10/21 2,082.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
03/09/21 2,075.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension