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 1,201 to 1,230 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 1,021.00 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
23/11/22 1,020.00 CORE BUSINESS SYSTEMS LTD Payment to Private Contractors Leisure Access System
28/12/22 1,016.32 REDACTED PERSONAL DATA Professional Services Coroner
30/12/22 1,008.62 ISLAND ROADS SERVICES LTD Payment to Private Contractors Cycle Events
24/04/22 1,008.00 VMO VIMEO PREMIUM Computer Maintenance Crematorium
04/05/22 1,006.88 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
09/11/22 1,006.00 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
15/03/23 1,004.79 SCOTTISH & SOUTHERN ENERGY Electricity Puckpool Park Amusements
14/09/22 1,001.81 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/04/22 1,000.01 ACCOLADE ELECTRICAL Payment to Private Contractors Ferry Operation
17/08/22 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2022-23
30/11/22 1,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
17/06/22 1,000.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
13/05/22 1,000.00 WIGHT SHIPYARD Payment to Private Contractors Ferry Maintenance
26/10/22 1,000.00 HEALTH ASSURED Medical Fees and Staff Welfare Medina Leisure Centre
28/10/22 1,000.00 STOPFORD INFORMATION SYSTEMS LTD Computer Software & Consumables Registration Of Births,Deaths, Marriages
14/12/22 1,000.00 SOUTH WEST IT LTD Payment to Private Contractors Ferry Operation
30/11/22 1,000.00 BOLINDA UK LTD Purchase of Books Public Libraries Central
13/01/23 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2022-23
20/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Licences Newport Harbour Account
22/02/23 1,000.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/07/22 1,000.00 INVVU CONSTRUCTION CONSULTANTS LTD Payment to Private Contractors Ryde Transport Hub
04/01/23 1,000.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Newport Harbour Account
26/10/22 1,000.00 QUALITY TM & EVENTS LTD Payment to Private Contractors Cycle Events
26/08/22 999.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
20/05/22 998.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
18/01/23 996.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
14/09/22 994.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
22/06/22 993.72 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/10/22 992.00 ISLAND FIRE ALARMS Operational Equipment Westridge Squash Courts