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 2,041 to 2,070 of 10,712 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 429.42 ACCOLADE ELECTRICAL Payment to Private Contractors Ferry Operation
04/11/21 429.36 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
05/05/21 429.10 TECHNICAL ALARM SYSTEMS LTD Minor Works Crematorium
02/02/22 428.00 ARRETON PARISH COUNCIL Grounds Maintenance Cemeteries Administration
26/04/21 427.30 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
09/03/22 426.25 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
08/08/21 426.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
28/07/21 425.74 PARKEON LTD Payment to Private Contractors Parking Management
21/01/22 425.38 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
25/06/21 425.00 THE SIGN COMPANY Advertising & Publicity Access Fund
09/06/21 425.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Slipways & Steps (Beaches)
03/11/21 425.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries Administration
10/09/21 425.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
04/05/21 423.54 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 423.36 INTERNATIONAL PAINT LTD Operational Equipment Ferry Operation
16/02/22 423.15 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
08/12/21 423.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Slipways & Steps (Beaches)
18/08/21 423.00 SIGNPOST EXPRESS Operational Equipment Off-Street Parking Operations
17/09/21 420.19 MOUNTJOY LTD Property Services - Day to day Maintena… East Cowes Library
26/04/21 420.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
23/04/21 420.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
16/04/21 420.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
20/10/21 420.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Allotments
27/10/21 420.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Payment to Private Contractors Other Grounds Maintenance
21/04/21 420.00 OEMACHEM LTD Payment to Private Contractors Ferry Operation
25/06/21 419.90 BUSINESS STREAM LTD Water and Sewerage The Heights
28/05/21 419.68 SHARPE MAINTENANCE SERVICES LTD Maintenance of Operational Equipment Medina Leisure Centre
24/08/21 418.36 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
04/06/21 418.30 DOLPHIN MINERALS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/01/22 418.06 ADT FIRE AND SECURITY PLC Security of Buildings Cothey Bottom Store RYDE