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 2,971 to 3,000 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 256.72 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
26/08/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/08/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
22/06/22 256.58 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
03/02/23 256.53 EXPRESSO PLUS Stock Purchases The Heights
15/06/22 256.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
10/06/22 256.25 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
06/01/23 256.00 BLUELINE SECURITY MANAGEMENT LTD Payment to Private Contractors Medina Theatre
17/03/23 256.00 A&H TIMBER PRODUCTS LTD Operational Equipment Ferry Operation
08/02/23 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westridge Squash Courts
08/06/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
08/06/22 255.96 N-VIRO Cleaning Contracts Cowes Library
20/07/22 255.96 N-VIRO Cleaning Contracts Cowes Library
01/04/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
20/07/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
01/04/22 255.96 N-VIRO Cleaning Contracts Cowes Library
11/05/22 255.96 N-VIRO Cleaning Contracts Freshwater West Wight Library
11/05/22 255.96 N-VIRO Cleaning Contracts Cowes Library
09/12/22 255.74 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Newport Harbour Account
19/10/22 255.73 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials The Heights
13/01/23 255.48 TOP MOPS LIMITED Cleaning Contracts Ryde Transport Hub
08/06/22 255.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
06/04/22 255.00 DOUG SOLUTIONS Payment to Private Contractors Beach Safety & Inspection / Beach Awards
15/06/22 255.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
12/10/22 253.72 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
19/08/22 253.70 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Fort Victoria
30/11/22 252.97 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
10/03/23 252.70 MOLE COUNTRY STORES General Materials Rights of Way Operations