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 1,831 to 1,860 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 508.82 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
17/09/21 508.62 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
18/08/21 507.50 SOUTHERN ELECTRIC Payment to Private Contractors Newport Harbour Account
02/06/21 506.05 WIGHT HEATING LTD Property Services - Day to day Maintena… Westridge Squash Courts
27/08/21 506.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/08/21 503.22 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
30/06/21 501.30 REDACTED PERSONAL DATA Staff Vehicle Mileage The Heights
09/03/22 500.34 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/01/22 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/05/21 500.00 REDACTED PERSONAL DATA Professional Services Museums and Schools Arts Council Grant
21/04/21 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/10/21 500.00 ISLEOFWIGHT.COM Marketing Costs Dinosaur Isle Museum (Sandown Geology)
28/04/21 500.00 MOLE COUNTRY STORES Payment to Private Contractors Rights of Way Operations
23/03/22 500.00 OGLANDER ROMAN TRUST Professional Services Museums and Schools 2021-22
17/01/22 500.00 FLYING FISH Training Ferry Operation
10/09/21 500.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Crematorium
30/06/21 500.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Ventnor Haven - General
09/02/22 500.00 ABOUT PRESENTATION LTD Operational Equipment Renew Newport
26/05/21 500.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
16/06/21 500.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
27/08/21 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
20/08/21 500.00 CAPCOM LAND SEA & AIR COMMUN.LTD Operational Equipment Ferry Operation
09/06/21 500.00 ALSOPRINT LTD Operational Equipment Commercial Sales Team
16/06/21 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
04/06/21 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/03/22 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
09/03/22 500.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Waste Contract Income
16/03/22 500.00 VENTNOR EXCHANGE Professional Services Museums and Schools 2021-22
24/11/21 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
16/03/22 500.00 THE NEW CARNIVAL COMPANY CIC Professional Services Museums and Schools 2021-22