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 1,471 to 1,500 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 695.11 BUSINESS STREAM LTD Electricity Roman Villa Newport
24/11/21 695.00 FSEG LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
25/03/22 695.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
06/10/21 694.20 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/09/21 693.00 JMC AG LTD Payment to Private Contractors NB Covid-19
06/10/21 692.47 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
22/12/21 690.00 PML LIFTING & ENGINEERING SERVICES Payment to Private Contractors Ferry Operation
23/07/21 690.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
27/10/21 689.50 CHIPSIDE LIMITED Printing Costs Car Park Permits
30/06/21 687.97 THE SEVENTH CAT LTD Veterinary Fees Licensing Services
09/06/21 687.24 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/06/21 687.24 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/05/21 686.56 KWINTESSENTIAL LIMITED Professional Services Coroner
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
24/09/21 685.18 CALOR GAS LIMITED Gas Rights of Way Operations
31/08/21 685.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
15/09/21 685.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
08/10/21 684.18 PARKEON LTD Payment to Private Contractors Parking Management
13/08/21 683.63 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/10/21 683.48 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
14/04/21 682.50 WIGHT HEATING LTD Property Services - Planned Maintenance Medina Leisure Centre
01/09/21 682.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/12/21 681.44 ISLE OF WIGHT RADIO LTD Marketing Costs Public Libraries Central
11/03/22 681.23 EXPRESSO PLUS Stock Purchases The Heights
24/12/21 680.00 MCM CONSTRUCTION LTD Property Services - Day to day Maintena… Medina Leisure Centre
24/09/21 679.80 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
24/09/21 678.96 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
24/09/21 678.90 QUEENSGATE FOUNDATION SCHOOL Electricity Osborne Middle School - Astroturf Mgmt
27/09/21 677.42 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 677.32 PARKEON LTD Payment to Private Contractors Parking Management