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 1,111 to 1,140 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
28/04/21 1,063.00 CO-OPERATIVE FUNERALCARE LTD Professional Services Environmental Health - Environmental Re…
06/10/21 1,062.50 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
05/01/22 1,062.50 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
07/04/21 1,062.50 REDACTED PERSONAL DATA Rent of Buildings and Rooms Car Park - Lane End, Bembridge
21/05/21 1,062.01 ISLAND ROADS SERVICES LTD Payment to Private Contractors NB Covid-19
07/07/21 1,057.97 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
30/06/21 1,052.89 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
25/06/21 1,050.93 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
22/12/21 1,050.00 TRIANGLE PRODUCTIONS LTD Payment to Private Contractors Medina Theatre
13/08/21 1,050.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
31/03/22 1,050.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
19/05/21 1,047.02 ISLAND ROADS SERVICES LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
23/04/21 1,041.00 CO-OPERATIVE FUNERALCARE LTD Professional Services Environmental Health - Environmental Re…
30/07/21 1,040.07 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
22/09/21 1,035.04 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
26/04/21 1,034.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/12/21 1,033.02 FG MARSHALL LTD Operational Equipment Crematorium
28/05/21 1,030.00 ITSO LTD Payment to Private Contractors Concessionary Fares- Over 60s
10/09/21 1,030.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Property Services - Day to day Maintena… Crematorium
23/06/21 1,027.53 BOLINDA UK LTD Publications Public Libraries Central
23/06/21 1,027.51 BOLINDA UK LTD Purchase of Books Public Libraries Central
01/09/21 1,026.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/03/22 1,025.00 TECHNICAL ALARM SYSTEMS LTD Property Services - Day to day Maintena… Crematorium
31/12/21 1,023.00 MODESHIFT Operational Equipment Capability Fund
22/12/21 1,022.64 SHARPE MAINTENANCE SERVICES LTD Maintenance of Operational Equipment Medina Leisure Centre
22/09/21 1,022.28 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/02/22 1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers
01/10/21 1,021.00 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/03/22 1,018.80 4IMPRINT DIRECT LTD Operational Equipment Capability Fund
26/05/21 1,018.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation