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 331 to 360 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
19/05/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
26/05/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
28/06/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
06/04/23 2,400.00 PARKEON LTD Operational Equipment Parking Management
10/05/23 2,398.07 CORONA ENERGY Electricity Crematorium
11/08/23 2,396.80 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
26/04/23 2,388.91 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
16/08/23 2,377.00 LDN WRESTLING Order Settlement to Bal Sht GL Medina Theatre
21/06/23 2,367.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
03/05/23 2,337.98 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/07/23 2,337.00 APSE Professional Subscriptions Waste Contract Management
19/05/23 2,300.00 ISLAND FIRE ALARMS Operational Equipment Westridge Squash Courts
17/05/23 2,277.00 EETSA Professional Subscriptions Trading Standards
05/07/23 2,272.64 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
09/06/23 2,250.30 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/08/23 2,242.24 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Sandown Library
07/06/23 2,238.08 PACE FUELCARE Vehicle Fuel Costs Ferry Operation
14/07/23 2,229.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
07/06/23 2,212.00 CURTAIN CALL CREATIVE Order Settlement to Bal Sht GL Medina Theatre
24/05/23 2,210.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
24/05/23 2,200.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
25/08/23 2,197.85 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
16/06/23 2,189.16 ADAMS PRECISION HYDRAULICS LIMITED Payment to Private Contractors Ferry Operation
05/04/23 2,182.51 SOUTHERN ELECTRIC Operational Equipment FairwaySC+Track,RydeSC,WWightSC Subsidy
14/04/23 2,180.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
17/05/23 2,166.74 SOUTHERN ELECTRIC PLC Electricity Ryde Library
30/06/23 2,158.53 BUSINESS STREAM LTD Water and Sewerage The Heights
10/05/23 2,122.89 BUSINESS STREAM LTD Water and Sewerage Ryde Transport Hub
10/05/23 2,120.58 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Newport Harbour Account
05/07/23 2,112.50 G B SPORT AND LEISURE Payment to Private Contractors Play Areas Health & Safety work