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 1,891 to 1,920 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 486.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
30/06/21 485.00 CHIPSIDE LIMITED Professional Services Car Park Permits
09/06/21 485.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
18/08/21 485.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
28/01/22 483.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry The Heights
25/06/21 482.88 G B SPORT AND LEISURE Operational Equipment Other Grounds Maintenance
07/01/22 482.83 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
23/02/22 482.67 PREMIER INN Staff Hotel & Accommodation Costs Head of Place
01/09/21 482.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Maintenance
21/04/21 482.04 ISLAND ROADS SERVICES LTD Payment to Private Contractors Off-Street Parking Operations
08/12/21 481.55 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
15/07/21 481.42 D H PRICE MOTORS LTD Vehicle Maintenance Costs Countryside Management
25/08/21 481.00 REDACTED PERSONAL DATA Registration Fee Income (Non Discretion) Registration Of Births,Deaths, Marriages
26/01/22 480.52 CORONA ENERGY Electricity Ryde Harbour
22/12/21 480.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
29/12/21 480.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
26/11/21 480.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
23/04/21 480.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
27/10/21 480.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Other Grounds Maintenance
02/02/22 480.00 REDACTED PERSONAL DATA Advertising & Publicity Capability Fund
13/10/21 480.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
02/03/22 479.46 HUNTS FOOD SERVICES LTD Stock Sales The Heights
26/11/21 479.00 BROXAP LTD Operational Equipment IOW Festival Costs
03/12/21 477.82 MOUNTJOY LTD Payment to Private Contractors Off-Street Parking Operations
03/12/21 477.82 MOUNTJOY LTD Payment to Private Contractors Dinosaur Isle Museum (Sandown Geology)
10/11/21 476.72 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/03/22 476.00 4IMPRINT DIRECT LTD Operational Equipment Capability Fund
16/02/22 475.84 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
27/08/21 475.72 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre