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 1,171 to 1,200 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 1,068.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
29/07/22 1,063.71 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
19/08/22 1,062.50 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
02/11/22 1,056.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/07/22 1,054.00 HARDACRE IT LTD T/A WRS SYSTEMS Operational Equipment Dinosaur Isle Museum (Sandown Geology)
26/08/22 1,050.00 ALSOPRINT LTD Operational Equipment On-Street Parking Operations
13/01/23 1,049.72 REDACTED PERSONAL DATA Payment to Private Contractors Leisure Management & Admin
23/11/22 1,049.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
14/12/22 1,045.00 SOUTH WEST IT LTD Payment to Private Contractors Ferry Operation
22/02/23 1,043.75 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Theatre
17/03/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
31/03/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
11/01/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
15/02/23 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
09/09/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
12/08/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
11/11/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
07/10/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
21/12/22 1,040.79 N-VIRO Consumable Cleaning Materials Newport Library
31/08/22 1,034.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/03/23 1,030.17 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
27/01/23 1,029.29 SOUTHERN ELECTRIC PLC Gas Sandown Library
07/09/22 1,028.40 WWW.FIBREGRID.COM Operational Equipment Ferry Operation
20/07/22 1,028.40 WWW.FIBREGRID.COM Operational Equipment Ferry Operation
05/08/22 1,028.10 MOUNTJOY LTD Property Services - Day to day Maintena… Cothey Bottom Store RYDE
26/08/22 1,026.00 HAYMARKET MEDIA GROUP Recruitment Advertising Countryside Management
01/06/22 1,025.00 FOOD ALLERGY AWARE Payment to Private Contractors Environmental Health - Business Regulat…
23/09/22 1,023.50 LOCAL PARTNERSHIPS LLP Professional Services Ferry Operation
17/02/23 1,022.00 ADAMS PRECISION HYDRAULICS LIMITED Operational Equipment Ferry Operation
04/04/22 1,022.00 DASHWITNESS LTD Vehicle Maintenance Costs Environment officers