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 991 to 1,020 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 1,310.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
27/08/21 1,304.80 KEY CRAFT Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/03/22 1,300.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
28/01/22 1,300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/02/22 1,298.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
09/03/22 1,297.63 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
15/09/21 1,296.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
14/07/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
19/05/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
11/06/21 1,283.80 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
25/02/22 1,276.58 BPX ELECTRO Operational Equipment Ferry Operation
02/03/22 1,276.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/10/21 1,276.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
21/04/21 1,275.67 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/03/22 1,274.30 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
02/06/21 1,273.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
31/03/22 1,273.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/03/22 1,270.07 RPS CONSULTING SERVICES LIMITED Consultants Fees Highways PFI Project
10/11/21 1,268.66 G B SPORT AND LEISURE Operational Equipment Play Areas Health & Safety work
21/01/22 1,260.00 PARKEON LTD Operational Equipment Ferry Operation
14/07/21 1,260.00 HAMPSHIRE COUNTY COUNCIL Grounds Maintenance Tree Felling / Replacement
26/04/21 1,259.00 SELECT MUSIC & VIDEO DIST LTD Professional Subscriptions Public Libraries Central
16/03/22 1,253.12 EIBE PLAY LTD Operational Equipment Play Areas Health & Safety work
19/01/22 1,253.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Commercial Sales Team
23/03/22 1,250.90 BUSINESS STREAM LTD Water and Sewerage The Heights
29/11/21 1,250.00 MARINE AND RISK CONSULTANTS LTD Training Ferry Operation
19/01/22 1,250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
30/07/21 1,250.00 THE FORGE (IW) LTD Maintenance of Operational Equipment Crematorium
23/03/22 1,250.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre