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 1,351 to 1,380 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 814.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/03/22 813.98 CORONA ENERGY Electricity Newport Library
18/03/22 812.63 TOWER LEASING LIMITED Catering Equipment Medina Leisure Centre
18/03/22 812.63 TOWER LEASING LIMITED Catering Equipment The Heights
14/05/21 812.50 WDM LIMITED Consultants Fees Highways PFI Project
22/12/21 812.23 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
04/06/21 810.85 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
09/02/22 810.65 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
18/08/21 810.64 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
30/06/21 810.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
25/06/21 810.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
20/08/21 810.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
31/03/22 809.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/01/22 808.08 PPL PRS LTD Licences Medina Theatre
16/04/21 805.33 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
25/08/21 803.48 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
12/05/21 802.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/10/21 800.00 ALSOPRINT LTD Operational Equipment On-Street Parking Operations
09/06/21 800.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
15/09/21 800.00 USE-IP LTD Operational Equipment Ferry Operation
09/06/21 800.00 WSM ASSOCIATES LTD Payment to Private Contractors Newport Harbour Account
31/08/21 800.00 REDACTED PERSONAL DATA Payment to Private Contractors IOW Festival Costs
05/05/21 800.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
22/09/21 800.00 ALSOPRINT LTD Operational Equipment On-Street Parking Operations
15/12/21 800.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Commercial Sales Team
10/11/21 800.00 ISLAND MEMORIALS Operational Equipment Cemeteries Administration
10/11/21 800.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
21/04/21 800.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
22/12/21 797.60 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
27/08/21 796.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Carisbrooke