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 511 to 540 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 3,425.38 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
25/01/23 3,354.00 TYCO FIRE & INTEGRATED SOLUTIONS Payment to Private Contractors Ferry Operation
08/02/23 3,334.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
27/01/23 3,331.91 MOUNTJOY LTD Operational Equipment Dinosaur Isle Museum (Sandown Geology)
06/07/22 3,326.76 CORONA ENERGY Electricity Medina Leisure Centre
25/05/22 3,325.00 INTEGRATED TRANSPORT PLANNING LTD Professional Services Concessionary Fares- Over 60s
12/10/22 3,314.52 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
28/09/22 3,314.05 ISLAND ROADS SERVICES LTD Payment to Private Contractors On-Street Parking Operations
26/10/22 3,310.67 DMR ENGINEERING (IW) LTD Payment to Private Contractors The Heights
19/10/22 3,304.54 MATRIX SCM LTD Agency staff Waste Contract Management
26/10/22 3,301.85 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Cemeteries Administration
05/10/22 3,300.00 RYAN LEISURE ACTIVITIES LIMITED Payment to Private Contractors Westridge Squash Courts
12/08/22 3,300.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
26/05/22 3,290.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
18/01/23 3,280.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
01/07/22 3,266.65 RED ENTS LTD Order Settlement to Balance Sheet GL Medina Theatre
14/10/22 3,257.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
14/10/22 3,250.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
04/05/22 3,234.85 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/10/22 3,196.20 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
15/06/22 3,196.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/01/23 3,195.48 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
31/08/22 3,194.46 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Ventnor Library
13/04/22 3,175.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
21/10/22 3,159.18 BARRY COLLINGS ENTERTAINMENTS Order Settlement to Bal Sht GL Medina Theatre
22/06/22 3,136.00 RYDE SCHOOL Order Settlement to Bal Sht GL Medina Theatre
14/09/22 3,135.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
07/12/22 3,120.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
29/06/22 3,120.00 ROUTEFIFTY7 LTD Grants to External Bodies E Cycle Extension
08/03/23 3,093.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Medina Leisure Centre