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 1,951 to 1,980 of 11,521 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 505.83 ISLAND ROADS SERVICES LTD Highways PFI contract efficiency savings Highways PFI Contract
18/01/23 505.22 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
29/04/22 505.00 LIVE WIRE Operational Equipment Medina Leisure Centre
13/07/22 505.00 WIGHT VENDING Payment to Private Contractors Medina Leisure Centre
13/07/22 503.60 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
03/03/23 502.92 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
08/03/23 502.92 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
24/02/23 502.73 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
19/10/22 502.60 CONSERVATION BY DESIGN LTD Professional Services Archives
15/06/22 502.44 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
23/11/22 501.40 MOUNTJOY LTD Property Services - Planned Maintenance Newport Library
29/03/23 500.96 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
03/03/23 500.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Newport Library
09/11/22 500.00 FLYING FISH Training Ferry Operation
14/10/22 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
16/03/23 500.00 HISTORIC ENGLAND Sundry Office Expenses Rights of Way Operations
28/02/23 500.00 LOQATE Payment to Private Contractors Leisure Access System
13/04/22 500.00 HAMPSHIRE COUNTY COUNCIL Professional Services Play Development
15/06/22 500.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Open space lettings
26/10/22 500.00 THE CARBON LITERACY TRUST Payment to Private Contractors Coast Protection
08/07/22 499.40 HARRIER PNEUMATICS LIMITED Professional Services Coast Protection
17/03/23 498.06 SOUTHERN ELECTRIC CONTRACTING LTD Payment to Private Contractors Ferry Operation
27/05/22 498.00 APG SPORTS GROUP LTD Stock Purchases The Heights
13/07/22 498.00 TRAINING FOR SUCESS Training Community Support Officers
29/07/22 497.28 REDACTED PERSONAL DATA Professional Services Coroner
14/09/22 497.21 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/02/23 496.62 BIFFA WASTE SERVICES LTD Payment to Private Contractors Lynnbottom Landfill Site
02/11/22 496.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
15/03/23 496.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
23/12/22 495.88 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central