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 661 to 690 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
07/10/22 2,338.81 RED ENTS LTD Order Settlement to Bal Sht GL Medina Theatre
17/06/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
05/08/22 2,328.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
10/08/22 2,323.06 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
22/06/22 2,317.70 PARKEON LTD Operational Equipment Parking Management
23/09/22 2,314.00 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
22/06/22 2,310.00 PARKEON LTD Operational Equipment Parking Management
14/04/22 2,307.06 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
29/07/22 2,298.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
26/08/22 2,282.60 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Crematorium
17/02/23 2,280.00 APSE Professional Subscriptions Waste Contract Management
06/04/22 2,279.22 ACCOLADE ELECTRICAL Operational Equipment Ferry Operation
21/09/22 2,275.00 FRAN OSMAN-NEWBURY LTD Professional Services Head of Place
11/05/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
29/07/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
13/04/22 2,265.00 PARKEON LTD Payment to Private Contractors Parking Management
26/08/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
29/06/22 2,265.00 PARKEON LTD Operational Equipment Parking Management
20/04/22 2,263.00 WILLIAMS SHIPPING MARINE Payment to Private Contractors Ferry Maintenance
11/05/22 2,260.23 CORONA ENERGY Electricity Crematorium
19/10/22 2,251.43 CORONA ENERGY Electricity Crematorium
12/10/22 2,250.00 ADLER & ALLAN Professional Services Newport Harbour Account
09/11/22 2,250.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
02/11/22 2,246.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/09/22 2,216.15 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
29/06/22 2,200.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
11/05/22 2,200.00 RYDE TOWN COUNCIL Payment to Private Contractors Ryde Harbour
06/04/22 2,197.07 BIGJIGS TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/03/23 2,194.64 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials The Heights
27/05/22 2,194.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations