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 301 to 330 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 2,673.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
16/08/23 2,671.00 NASH MARITIME LIMITED Professional Services Ferry Operation
16/08/23 2,671.00 NASH MARITIME LIMITED Professional Services Ferry Operation
12/04/23 2,650.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
18/08/23 2,620.34 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
25/08/23 2,602.98 SOUTHERN ELECTRIC PLC Electricity Archives
12/05/23 2,600.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
10/05/23 2,600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
11/08/23 2,599.02 MEDINA COLLEGE Gas Medina Leisure Centre
23/06/23 2,570.50 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
03/05/23 2,560.00 JACOBS UK LIMITED Consultants Fees Milestone 14 Dispute Resolution Process
28/07/23 2,556.13 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/23 2,552.45 CONSERVATION BY DESIGN LTD Maintenance of Operational Equipment Museums & Collections Management
26/04/23 2,550.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
19/05/23 2,550.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner
23/08/23 2,533.44 SOUTHERN ELECTRIC PLC Electricity Dinosaur Isle Museum (Sandown Geology)
28/04/23 2,522.66 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
12/05/23 2,522.00 KOMPAN LTD Operational Equipment Play Areas Health & Safety work
05/04/23 2,521.00 IW SYMPHONY ORCHESTRA Order Settlement to Bal Sht GL Medina Theatre
30/08/23 2,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Consultants Fees Dinosaur Isle Museum (Sandown Geology)
03/05/23 2,500.00 ADAM GATERELL ARTS Professional Services Museums and Schools 2022-23
16/08/23 2,454.54 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
16/08/23 2,454.35 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
17/05/23 2,449.21 SOUTHERN ELECTRIC PLC Gas The Heights
26/04/23 2,439.75 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
26/07/23 2,438.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL Medina Theatre
28/06/23 2,430.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors IOW Festival Costs
23/08/23 2,418.56 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
21/06/23 2,411.13 ISLAND ROADS SERVICES LTD Minor Works Crematorium
09/08/23 2,400.00 PARKEON LTD Operational Equipment Parking Management