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 451 to 480 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 4,145.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project
21/12/22 4,144.83 COUNTRY SUPERSTARS LTD Order Settlement to Bal Sht GL Medina Theatre
22/06/22 4,123.74 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
18/11/22 4,094.23 MATRIX SCM LTD Agency staff Waste Contract Management
31/08/22 4,072.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
15/06/22 4,065.50 BEVAN BRITTAN Legal Fees - Other Parties Milestone 14 Dispute Resolution Process
28/09/22 4,063.76 ISLAND ROADS SERVICES LTD Operational Equipment On-Street Parking Operations
30/11/22 4,058.73 MATRIX SCM LTD Agency staff Waste Contract Management
15/03/23 4,019.00 REVEAL MEDIA LTD Operational Equipment Environment officers
04/05/22 4,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
27/04/22 4,000.00 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
30/12/22 4,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
23/11/22 3,990.00 FORENSICS LTD T/A ROAR FORENSICS Post Mortem Fees Coroner
10/02/23 3,975.00 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
10/02/23 3,974.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
22/02/23 3,971.58 K COGHLAN PLANT & TRANSPORT LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/12/22 3,950.00 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
17/03/23 3,938.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
02/12/22 3,926.30 MATRIX SCM LTD Agency staff Waste Contract Management
18/05/22 3,917.77 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
15/02/23 3,916.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
24/02/23 3,902.73 WIGHT HEATING LTD Property Services - Planned Maintenance The Heights
29/04/22 3,900.00 REYNOLDS & READ LTD Payment to Private Contractors Ryde Harbour
26/05/22 3,860.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
21/12/22 3,852.01 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
25/01/23 3,850.00 SHORELINE SURVEYS LIMITED Consultants Fees Estuaries Officer
18/05/22 3,833.00 MCM CONSTRUCTION LTD Payment to Private Contractors The Heights
16/12/22 3,825.00 ADDLEISURE Payment to Private Contractors Leisure Management & Admin
15/06/22 3,821.76 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/06/22 3,804.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement