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 781 to 810 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 1,831.45 BUSINESS STREAM LTD Water and Sewerage The Heights
19/05/21 1,826.08 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Maintenance
21/05/21 1,819.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Crematorium
16/03/22 1,818.92 G FILER ENGINEERING LTD Payment to Private Contractors Rights of Way Operations
13/10/21 1,815.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
11/03/22 1,812.78 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/03/22 1,811.69 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
15/09/21 1,810.50 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/06/21 1,808.75 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
23/04/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
30/06/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
29/09/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
24/12/21 1,806.25 KELLETT ROAD TRADING ESTATE Rent of Buildings and Rooms Car Park - Victoria Street, Ryde
19/01/22 1,805.23 HAMPSHIRE SCIENTIFIC SERVICE Professional Services Environmental Health - Business Regulat…
30/06/21 1,800.00 ECR SOLUTIONS Operational Equipment Ferry Operation
16/06/21 1,800.00 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
03/09/21 1,797.77 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
03/09/21 1,792.98 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
15/12/21 1,780.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
23/07/21 1,780.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
16/02/22 1,775.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Other Grounds Maintenance
07/01/22 1,775.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
20/10/21 1,768.00 JRR FENCING LTD Payment to Private Contractors Rights of Way Operations
26/05/21 1,760.46 GAZPROM ENERGY Gas Crematorium
07/05/21 1,760.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/09/21 1,750.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
03/11/21 1,748.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/10/21 1,742.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
28/04/21 1,742.00 APSE Professional Subscriptions Commercial Sales Team
26/01/22 1,736.47 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Environment officers