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 721 to 750 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 2,075.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
02/02/22 2,073.56 CORONA ENERGY Electricity Crematorium
02/06/21 2,065.00 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
06/08/21 2,056.66 GAZPROM ENERGY Gas Medina Leisure Centre
04/08/21 2,056.48 GAZPROM ENERGY Gas Crematorium
22/09/21 2,041.70 WIGHTCYCLE LTD Grants to External Bodies John O’Conner Grounds Maintenance Contr…
14/05/21 2,037.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
25/06/21 2,002.87 GAZPROM ENERGY Gas Medina Leisure Centre
23/06/21 2,000.00 HAVANT BOROUGH COUNCIL Payments to Other Local Authorities Coastal Management
09/02/22 2,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2021-22
09/04/21 2,000.00 MARINE AND RISK CONSULTANTS LTD Training Ferry Operation
23/04/21 2,000.00 INSPIRED Professional Services Museums and Schools Arts Council Grant
13/08/21 2,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2021-22
12/05/21 2,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/12/21 2,000.00 ARC CONSULTING LTD Consultants Fees Ryde Transport Hub
28/04/21 2,000.00 REDACTED PERSONAL DATA Professional Services Museums and Schools Arts Council Grant
07/07/21 2,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2021-22
18/03/22 2,000.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
09/03/22 2,000.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools 2021-22
03/09/21 1,999.00 ROUTEFIFTY 7 Grants to External Bodies John O’Conner Grounds Maintenance Contr…
19/05/21 1,998.54 ISLAND ROADS SERVICES LTD Payment to Private Contractors Reopening High Streets Safely
19/01/22 1,990.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
13/08/21 1,980.53 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/09/21 1,980.00 WIGHTCYCLE LTD Grants to External Bodies E Cycle Extension
01/04/21 1,976.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/04/21 1,973.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
20/10/21 1,970.63 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
25/06/21 1,964.99 GAZPROM ENERGY Gas Crematorium
13/08/21 1,964.55 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
16/06/21 1,961.60 PACE FUELCARE Vehicle Fuel Costs Ferry Operation