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 2,011 to 2,040 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
01/12/21 440.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
12/01/22 440.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
22/10/21 440.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
14/04/21 439.61 MOUNTJOY LTD Property Services - Day to day Maintena… Browns
08/10/21 439.01 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
31/12/21 439.01 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
05/01/22 437.19 THE RENEWABLE ENERGY COMPANY LTD Gas Ryde Library
02/06/21 437.00 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
07/07/21 436.69 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/08/21 435.86 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
17/11/21 435.40 ADT FIRE AND SECURITY PLC Security of Buildings The Heights
24/12/21 435.39 ADT FIRE AND SECURITY PLC Security of Buildings Medina Theatre
27/10/21 435.00 R J COOK LTD Payment to Private Contractors Rights of Way Operations
24/11/21 435.00 IDML Clothing & Laundry Ferry Operation
28/01/22 433.74 CORONA ENERGY Electricity Ryde Library
24/09/21 433.14 MOUNTJOY LTD Property Services - Day to day Maintena… Victoria Recreation Ground
17/09/21 433.06 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
16/04/21 432.69 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
03/11/21 432.36 CASA GRANDE LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/01/22 432.14 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
17/12/21 432.00 ECR SOLUTIONS Operational Equipment Ferry Operation
01/12/21 432.00 SIGNPOST EXPRESS Operational Equipment Ferry Operation
09/02/22 431.70 CORONA ENERGY Electricity Ryde Library
11/02/22 431.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
13/10/21 430.53 BUSINESS STREAM LTD Water and Sewerage Waterside pool
21/05/21 430.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/10/21 430.02 TOP MOPS LIMITED Cleaning Contracts Public Conveniences - General
28/05/21 430.00 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
15/09/21 430.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
30/07/21 429.80 SYKES COTTAGES Travel Expenses Dinosaur Isle Museum (Sandown Geology)