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 1,441 to 1,470 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
16/06/21 735.00 JMC AG LTD Payment to Private Contractors NB Covid-19
08/09/21 732.15 PROATHLETICS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
12/05/21 731.24 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/07/21 728.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
21/05/21 725.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Public Shelters - Ryde
28/01/22 725.00 SHAW & SONS LTD Operational Equipment Crematorium
07/01/22 725.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
06/10/21 725.00 SHIFT IT SUSTAINABLE TRAVEL LTD Payment to Private Contractors Bikeability
13/08/21 720.32 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
28/05/21 718.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site
16/06/21 718.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site
14/10/21 716.82 D H PRICE MOTORS LTD Vehicle Maintenance Costs Countryside Management
27/10/21 715.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
22/09/21 711.59 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
08/12/21 710.88 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
15/07/21 709.50 ETI LTD Operational Equipment Head of Place
02/07/21 708.07 MOUNTJOY LTD Property Services - Day to day Maintena… Public Conveniences - General
31/03/22 705.60 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
31/03/22 704.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/04/21 703.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
28/06/21 703.02 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
13/10/21 702.05 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/03/22 700.80 RED FUNNEL GROUP Vehicle Hire External Trading Standards
23/03/22 700.00 APG SPORTS GROUP LTD Stock Purchases The Heights
30/06/21 700.00 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
18/03/22 698.00 WEST ENGINEERING Payment to Private Contractors Ferry Operation
07/01/22 697.80 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
28/01/22 697.53 CORONA ENERGY Electricity Newport Library
22/10/21 696.73 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
04/08/21 696.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement