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 1,021 to 1,050 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 1,248.80 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
21/05/21 1,246.35 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
28/01/22 1,242.90 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
22/10/21 1,242.56 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
13/10/21 1,240.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
02/03/22 1,238.70 WISE WORKSAFE Clothing & Laundry Car Park cash collection
18/06/21 1,237.37 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Crematorium
13/08/21 1,234.64 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
26/05/21 1,223.61 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
23/02/22 1,223.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
09/04/21 1,220.00 W F HOWES LTD Purchase of Books Public Libraries Central
16/04/21 1,220.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ryde Harbour
01/10/21 1,216.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/08/21 1,212.68 BPX ELECTRO Operational Equipment Ferry Operation
18/08/21 1,212.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
07/07/21 1,212.40 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
24/12/21 1,209.91 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
10/01/22 1,208.37 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 1,208.22 BIGDUG LTD Professional Services Archives
29/11/21 1,207.74 C & J GROUND MAINTENANCE Furniture and Fittings Cemeteries-Ashey
05/10/21 1,204.85 PAYPAL ROYALMAILGR Advertising & Publicity Medina Theatre
19/05/21 1,202.00 WSM ASSOCIATES LTD Minor Works Other Grounds Maintenance
19/05/21 1,202.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… John O’Conner Grounds Maintenance Contr…
14/05/21 1,200.70 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Theatre
09/03/22 1,200.00 REDACTED PERSONAL DATA Professional Services Museums and Schools 2021-22
05/11/21 1,200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
10/09/21 1,200.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
19/05/21 1,200.00 LABOSPORT LTD Professional Services Play Development
15/09/21 1,200.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
04/06/21 1,200.00 LABOSPORT LTD Professional Services Play Development