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 451 to 480 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 1,501.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
05/05/23 1,501.00 REDACTED PERSONAL DATA Professional Services Crematorium
02/06/23 1,501.00 WEAVER BROS LTD Professional Services Environmental Health - Environmental Re…
31/05/23 1,500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
12/05/23 1,500.00 OVERDRIVE GLOBAL LIMITED Purchase of Books Public Libraries Central
30/08/23 1,500.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
26/04/23 1,485.97 WEST WIGHT SPORTS CENTRE TRUST LTD Off Street Parking Income Car Park - Moa Place, Freshwater
02/06/23 1,482.00 REDACTED PERSONAL DATA Professional Services Crematorium
10/05/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
24/05/23 1,476.00 BRIGHSTONE LANDSCAPING LTD Beach Management Contract Beach Cleaning
14/07/23 1,472.18 JONPAUL GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/07/23 1,463.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/05/23 1,456.89 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/05/23 1,456.80 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/08/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
24/05/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
16/06/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
26/07/23 1,453.21 N-VIRO Cleaning Contracts Dinosaur Isle Museum (Sandown Geology)
16/08/23 1,441.15 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 1,440.00 REDACTED PERSONAL DATA Professional Services Crematorium
05/05/23 1,440.00 CHIPSIDE LIMITED Operational Equipment Parking Attendants
28/07/23 1,422.10 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/04/23 1,421.33 INFO TECHNOLOGY SUPPLY LTD Computer Maintenance Public Libraries Central
05/05/23 1,408.33 JOHN O CONNER GROUNDS MAINTENANCE LTD Grounds Maintenance Crematorium
24/05/23 1,400.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
21/06/23 1,391.22 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/07/23 1,390.27 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
14/04/23 1,388.00 SELECT MUSIC & VIDEO DIST LTD Purchase of Books Public Libraries Central
27/07/23 1,385.23 CY GROUP Payment to Private Contractors Ferry Operation
09/06/23 1,375.00 TOXICOLOGY UK LIMITED Post Mortem Fees Coroner