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 841 to 870 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
10/02/23 1,688.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
20/05/22 1,686.25 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
15/03/23 1,680.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… The Heights
19/10/22 1,672.92 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Medina Theatre
15/03/23 1,671.38 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
03/08/22 1,668.58 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
08/06/22 1,668.45 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/05/22 1,666.75 VERIFONE(UK)LTD Payment to Private Contractors Leisure Access System
02/12/22 1,664.14 HONNOR & JEFFREY Operational Equipment Crematorium
24/02/23 1,664.00 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
26/08/22 1,660.32 ISLAND ROADS SERVICES LTD Operational Equipment Trading Standards
31/03/23 1,651.65 MARINE AND RISK CONSULTANTS LTD Operational Equipment Newport Harbour Account
06/07/22 1,650.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
16/12/22 1,648.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
04/05/22 1,647.66 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/04/22 1,644.04 INFO TECHNOLOGY SUPPLY LTD Computer Maintenance Public Libraries Central
06/01/23 1,643.11 SSE Electricity Newport Harbour Account
19/01/23 1,643.11 SCOTTISH & SOUTHERN ENERGY Electricity Newport Harbour Account
10/08/22 1,641.00 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
03/08/22 1,634.00 REDACTED PERSONAL DATA Professional Services Crematorium
13/04/22 1,625.50 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
24/03/23 1,624.78 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
28/10/22 1,623.90 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
22/06/22 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
23/12/22 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
01/02/23 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
28/10/22 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
24/02/23 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
18/01/23 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract
12/10/22 1,622.00 AMEY (IOW) SPV LIMITED Waste Contractors Waste Collection - Amey Contract