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 1,501 to 1,530 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 676.67 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/01/22 675.90 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
25/06/21 675.43 BUSINESS STREAM LTD Water and Sewerage The Heights
30/06/21 675.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
16/03/22 673.66 PULSE FITNESS LIMITED Operational Equipment Westridge Squash Courts
31/03/22 672.42 CORONA ENERGY Electricity Newport Library
07/07/21 671.56 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
16/06/21 670.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
17/09/21 669.37 MOUNTJOY LTD Property Services - Day to day Maintena… Puckpool Park Recreation Area
05/01/22 662.87 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
29/11/21 662.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
31/03/22 661.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/03/22 660.10 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
01/12/21 660.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/09/21 660.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
26/11/21 660.00 BELMONT PRESS Marketing Costs Public Libraries Central
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
07/04/21 658.66 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
20/08/21 657.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Dinosaur Isle Museum (Sandown Geology)
03/11/21 655.88 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
09/02/22 655.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
23/03/22 652.45 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
22/10/21 651.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/04/21 651.52 SOUTHERN GAS NETWORKS PLC Property Services - Day to day Maintena… Crematorium
24/09/21 651.31 MOUNTJOY LTD Property Services - Day to day Maintena… Newport Library
07/01/22 650.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
19/05/21 650.00 LABOSPORT LTD Professional Services Play Development
14/01/22 650.00 TERENCE WILLEY & CO Legal Fees - Other Parties Off-Street Parking Operations
09/04/21 650.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
09/04/21 650.00 URBAN ENVIRONMENTS LTD Minor Works Medina Leisure Centre