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 1,561 to 1,590 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 690.00 WSM ASSOCIATES LTD Grounds Maintenance Cemeteries Administration
16/12/22 689.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/07/22 688.91 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
06/01/23 688.48 SSE Gas Sandown Library
24/06/22 687.28 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
15/03/23 686.75 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
02/11/22 685.62 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
27/04/22 685.00 PREMIER INN Travel Expenses Leisure Access System
02/11/22 684.12 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
02/11/22 684.12 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
17/06/22 684.08 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
11/05/22 682.81 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
30/11/22 682.03 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
20/01/23 681.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/07/22 681.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
20/01/23 680.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/08/22 680.07 AMEC ENVIRONMENT AND INFRASTRUCTURE UK … Consultants Fees Waste Contract Management
27/01/23 680.00 CORE BUSINESS SYSTEMS LTD Payment to Private Contractors Leisure Access System
19/10/22 680.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
29/03/23 680.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
08/06/22 679.18 TECHNOLOGY FORGE Computer Software Licencing Leisure Management & Admin
28/09/22 678.96 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
25/11/22 678.10 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
21/12/22 678.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/05/22 678.00 SPENCER RIGGING LTD Operational Equipment Ferry Operation
23/11/22 677.83 BUSINESS STREAM LTD Water and Sewerage The Heights
23/12/22 677.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
20/01/23 676.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
19/08/22 675.00 THE SIGN COMPANY Advertising & Publicity Cycle Events
24/08/22 675.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team