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 10,681 to 10,712 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 -1,195.43 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Newport
04/06/21 -1,200.00 LABOSPORT LTD Professional Services Play Development
25/06/21 -1,268.35 BUSINESS STREAM LTD Water and Sewerage Sandown Concessions
04/03/22 -1,319.87 BIGDUG LTD Professional Services Archives
24/03/22 -1,374.20 CIVICA UK LTD Computer Maintenance Public Libraries Central
11/11/21 -1,482.57 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
23/06/21 -1,500.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
23/02/22 -1,500.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
13/08/21 -1,521.55 BUSINESS STREAM LTD Water and Sewerage Canoe Lake Boats
24/01/22 -1,560.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
27/08/21 -2,093.70 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
19/11/21 -2,154.22 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
02/03/22 -2,173.92 MILLARS ARK TOYS LTD Office Equipment Dinosaur Isle Museum (Sandown Geology)
23/02/22 -2,468.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
13/08/21 -2,637.35 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
26/11/21 -2,952.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
16/04/21 -3,060.00 NATIONAL MEASUREMENT OFFICE Professional Services Trading Standards
12/05/21 -3,100.43 ISLE OF WIGHT NHS TRUST Professional Services Reopening High Streets Safely
25/06/21 -3,328.21 GAZPROM ENERGY Gas The Heights
24/12/21 -3,514.53 MCM CONSTRUCTION LTD Electricity NB Covid-19
30/09/21 -3,572.00 BEVAN BRITTAN Consultants Fees Milestone 14 Dispute Resolution Process
23/02/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/03/22 -3,968.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
09/03/22 -4,450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors IOW Festival Costs
23/04/21 -4,600.00 JASMINE CONSULTING (UK) LTD Consultants Fees Highways PFI Project
13/08/21 -4,970.40 BUSINESS STREAM LTD Water and Sewerage Waterside pool
01/10/21 -9,000.00 GO SOUTH COAST LTD Operational Equipment Access Fund
20/08/21 -9,990.00 ECR SOLUTIONS Operational Equipment Ferry Operation
13/08/21 -10,994.25 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
17/12/21 -19,250.00 SMIDSY LTD T/A BERYL Grants to External Bodies E Cycle Extension
23/03/22 -203,124.66 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract
31/03/22 -211,441.13 ISLAND ROADS SERVICES LTD Highways PFI Unitary Charge Highways PFI Contract