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 931 to 960 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 1,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
13/01/23 1,500.00 REDACTED PERSONAL DATA Grounds Maintenance Countryside Management
23/09/22 1,495.26 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
20/01/23 1,495.00 FLOOR DESIGN (IW) LTD Property Services - Day to day Maintena… Registration Of Births,Deaths, Marriages
26/10/22 1,489.07 HUNT FOREST GROUP LTD Payment to Private Contractors Other Grounds Maintenance
21/12/22 1,485.90 EVERTON NURSERIES LTD Payment to Private Contractors Countryside Management
15/03/23 1,485.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
10/02/23 1,482.18 PARKEON LTD Operational Equipment Parking Management
08/06/22 1,480.30 BEVAN BRITTAN Legal Fees - Other Parties Waste Contract Management
26/10/22 1,479.06 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
17/03/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
25/05/22 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
25/01/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
31/03/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
23/12/22 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
08/04/22 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
29/06/22 1,476.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
05/10/22 1,473.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
08/04/22 1,465.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Medina Theatre
12/10/22 1,463.21 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
03/02/23 1,463.00 REDACTED PERSONAL DATA Professional Services Crematorium
25/05/22 1,461.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/03/23 1,456.80 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/05/22 1,456.38 EUCLID LIMITED Payment to Private Contractors Concessionary Fares- Over 60s
13/07/22 1,456.10 OFF THE KERB PRODUCTIONS Order Settlement to Balance Sheet GL Medina Theatre
26/08/22 1,455.53 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/01/23 1,453.28 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/03/23 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
07/10/22 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)
11/01/23 1,453.21 N-VIRO Consumable Cleaning Materials Dinosaur Isle Museum (Sandown Geology)