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 901 to 930 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
11/02/22 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
06/08/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
17/12/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
30/09/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
29/10/21 1,470.74 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
26/04/21 1,470.00 DORADE LAW Legal Fees - Other Parties Newport Harbour Account
07/03/22 1,470.00 SURVEY & INSPECTION Professional Services Ferry Operation
05/01/22 1,465.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… The Heights
15/09/21 1,465.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/03/22 1,463.75 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
29/11/21 1,463.02 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
14/07/21 1,462.56 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
11/08/21 1,455.90 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
10/11/21 1,452.54 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
15/09/21 1,447.80 ENVIRONMENT AGENCY Professional Services Stag Lane Landfill Site
15/12/21 1,447.38 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
19/11/21 1,440.00 CLIFFORD J. MATTHEWS LTD Payment to Private Contractors Rights of Way Operations
09/06/21 1,440.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
18/03/22 1,439.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/08/21 1,438.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
17/09/21 1,437.87 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
29/09/21 1,436.31 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/03/22 1,431.08 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
15/12/21 1,430.00 INTRAFOCUS LIMITED Computer Software Licencing Leisure Management & Admin
26/05/21 1,424.00 A GUSTAR T/A IVY TREE CARE Professional Services Cemeteries Administration
20/10/21 1,423.16 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
23/02/22 1,420.79 BUSINESS STREAM LTD Water and Sewerage The Heights
18/03/22 1,418.04 BOLINDA UK LTD Purchase of Books Public Libraries Central