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 1,291 to 1,320 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 875.00 NATURAL WONDERS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/09/21 875.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
17/12/21 874.71 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
16/06/21 873.95 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
08/10/21 873.11 BUSINESS STREAM LTD Water and Sewerage The Heights
23/06/21 870.98 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
02/02/22 869.97 ROYLE JACKSON LTD Payment to Private Contractors Ferry Maintenance
25/08/21 868.27 DOLPHIN MINERALS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
11/03/22 867.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
17/09/21 865.10 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Ryde
26/11/21 865.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
26/11/21 865.00 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Shanklin Lift
02/06/21 865.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
23/12/21 863.00 SURVITEC.COM Operational Equipment Ferry Operation
23/07/21 861.88 HUMIDITY SOLUTIONS LTD Operational Equipment The Heights
20/08/21 860.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
01/12/21 858.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/05/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
18/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
27/08/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
14/01/22 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
29/10/21 855.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
04/03/22 855.00 ALSOPRINT LTD Operational Equipment Parking Attendants
12/11/21 853.55 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/21 851.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
30/09/21 850.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
07/07/21 850.00 JA DEMPSEY CIVIL ENG LTD Maintenance of Operational Equipment Medina Leisure Centre
01/04/21 850.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
23/03/22 850.00 RVLD LEAFLET DISTRIBUTION Advertising & Publicity Museums & Collections Management
08/12/21 850.00 KCD ADVENTURE CLUB Professional Services Duke of Edingburgh Award