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 1,021 to 1,050 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
24/02/23 1,342.50 NOSY CONSULTANCY LTD Payment to Private Contractors Safer Streets
08/03/23 1,340.00 PARKEON LTD Operational Equipment Ferry Operation
15/02/23 1,340.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
27/01/23 1,338.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
29/03/23 1,334.40 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
27/01/23 1,331.98 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
25/01/23 1,331.38 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
29/03/23 1,331.38 MATRIX SCM LTD Agency staff Milestone 14 Dispute Resolution Process
22/07/22 1,330.84 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
15/06/22 1,328.00 DMR ENGINEERING (IW) LTD Operational Equipment Other Grounds Maintenance
16/12/22 1,324.82 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
08/07/22 1,319.00 SEAMLESS ENTERTAINMENT LTD Order Settlement to Balance Sheet GL Medina Theatre
31/08/22 1,311.00 REDACTED PERSONAL DATA Professional Services Crematorium
20/07/22 1,310.76 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
01/04/22 1,310.76 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
08/06/22 1,310.76 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
11/05/22 1,310.76 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
18/01/23 1,310.00 WIGHT COMMUNITY ACCESS LTD Concessionary Fares Costs Concessionary Fares- Over 60s
19/10/22 1,308.47 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Ryde Library
11/01/23 1,308.30 PARKEON LTD Operational Equipment Parking Management
29/07/22 1,305.75 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
30/12/22 1,303.12 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
22/07/22 1,303.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
26/10/22 1,303.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
23/12/22 1,300.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
20/07/22 1,300.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… The Heights
21/10/22 1,300.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
11/01/23 1,300.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
31/08/22 1,300.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
22/06/22 1,299.98 WYBONE LIMITED Operational Equipment Cemeteries-Ashey