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 1,141 to 1,170 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 1,018.33 SEASAFE SYSTEMS LTD Operational Equipment Beach Safety & Inspection / Beach Awards
07/01/22 1,016.87 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Payment to Private Contractors Play Areas Health & Safety work
04/06/21 1,012.00 REDACTED PERSONAL DATA Professional Services Crematorium
03/11/21 1,012.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/02/22 1,012.00 REDACTED PERSONAL DATA Professional Services Crematorium
19/05/21 1,011.00 PITTMAN TRAFFIC & SAFETY EQUIPMENT Operational Equipment Ferry Operation
15/12/21 1,010.00 C & J GROUND MAINTENANCE Minor Works Cemeteries Administration
15/12/21 1,007.50 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
18/06/21 1,001.09 BOLINDA UK LTD Purchase of Books Public Libraries Central
18/03/22 1,000.00 FRIENDS OF DINOSAUR ISLE Heritage Acquisitions Dinosaur Isle Museum (Sandown Geology)
28/07/21 1,000.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
30/06/21 1,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
17/11/21 1,000.00 LYMINGTON TECHNICAL SERVICES LTD Payment to Private Contractors Ryde Harbour
25/06/21 1,000.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
09/03/22 1,000.00 IW GREEN GYM Grants to External Bodies Countryside Management
18/08/21 1,000.00 ROUTEFIFTY 7 Grants to External Bodies E Cycle Extension
30/06/21 999.62 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
07/01/22 994.99 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
09/06/21 994.18 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
14/05/21 993.75 WDM LIMITED Consultants Fees Highways PFI Project
29/09/21 990.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/03/22 990.00 REDACTED PERSONAL DATA Professional Services Crematorium
23/07/21 986.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
22/07/21 986.00 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Off-Street Parking Operations
13/10/21 985.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
17/11/21 982.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
08/09/21 978.89 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
30/06/21 978.88 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
08/12/21 978.88 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Seaclose Skate Park & Netball Courts