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 871 to 900 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 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
01/02/23 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 1,617.08 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
19/08/22 1,616.58 BUSINESS STREAM LTD Water and Sewerage The Heights
31/03/23 1,615.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/12/22 1,610.36 ONE ENTERTAINMENT LTD Order Settlement to Bal Sht GL Medina Theatre
31/08/22 1,609.22 MOUNTJOY LTD Property Services - Day to day Maintena… Roman Villa Newport
21/12/22 1,607.50 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
11/05/22 1,603.48 TOWNSWEB ARCHIVING LTD Maintenance of Operational Equipment Crematorium
26/08/22 1,600.60 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
15/03/23 1,600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/05/22 1,600.00 TAMESIDE METROPOLITAN BOROUGH COUNCIL Professional Subscriptions Trading Standards
24/08/22 1,596.94 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
12/08/22 1,594.00 JRR FENCING LTD Payment to Private Contractors Rights of Way Operations
29/04/22 1,594.00 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
28/09/22 1,587.50 PORTSMOUTH CITY COUNCIL Training Parking Attendants
22/04/22 1,580.00 ENVIRONMENT AGENCY Water and Sewerage Ventnor Botanic Garden
24/06/22 1,573.00 NORTHWOOD PRIMARY SCHOOL Income from Academies Waste Collection - Amey Contract
07/10/22 1,572.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
03/08/22 1,570.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
01/02/23 1,566.73 SOUTHERN ELECTRIC PLC Electricity Castle Haven Coast Protection Scheme
17/03/23 1,564.69 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
07/10/22 1,560.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
15/02/23 1,559.76 BUSINESS STREAM LTD Water and Sewerage The Heights
03/02/23 1,558.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/08/22 1,554.85 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
22/04/22 1,554.61 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
15/03/23 1,550.11 THE RENEWABLE ENERGY COMPANY LTD Gas The Heights