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 481 to 510 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
19/08/22 3,800.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
25/11/22 3,753.21 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
10/08/22 3,750.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
06/07/22 3,750.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
09/09/22 3,750.00 VISIT ISLE OF WIGHT LTD Consultants Fees Cycle Events
10/03/23 3,690.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
15/06/22 3,686.00 ST HELENS PARISH COUNCIL Grants to External Bodies Other Grounds Maintenance
26/10/22 3,646.94 LEOLA MUSIC LTD Order Settlement to Bal Sht GL Medina Theatre
14/09/22 3,631.00 FUSION ARTS Order Settlement to Bal Sht GL Medina Theatre
07/12/22 3,592.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
22/07/22 3,591.18 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
12/08/22 3,580.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
17/06/22 3,575.00 ADGIFTDISCOUNTS LTD Advertising & Publicity Safer Streets
15/03/23 3,569.00 MELLISH'S Publications Ryde Library
13/07/22 3,546.65 MEDINA COLLEGE Gas Medina Leisure Centre
21/10/22 3,543.75 JCS ONLINE RESOURCES LTD Professional Subscriptions Public Libraries Central
18/11/22 3,532.20 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
08/07/22 3,521.84 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
13/04/22 3,520.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
19/08/22 3,519.00 APSE Professional Subscriptions Commercial Sales Team
27/05/22 3,510.00 CO-OPERATIVE FUNERALCARE LTD Payment to Private Contractors Coroner
09/09/22 3,500.00 TOUR OF BRITAIN LIMITED Printing Costs Cycle Events
24/08/22 3,500.00 ADAMS PRECISION HYDRAULICS LIMITED Vehicle Fuel Costs Ferry Operation
01/06/22 3,491.25 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
29/06/22 3,476.25 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
26/08/22 3,476.20 PARKEON LTD Operational Equipment Parking Management
13/07/22 3,445.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
01/02/23 3,437.65 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
17/08/22 3,436.80 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/02/23 3,436.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre