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 601 to 630 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 972.28 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
02/06/23 969.34 SOUTHERN ELECTRIC PLC Gas Sandown Library
28/06/23 968.00 SOLENT CO Advertising & Publicity Road Safety - Highways
16/08/23 960.27 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/07/23 960.00 REDACTED PERSONAL DATA Professional Services Crematorium
28/04/23 960.00 ALSOPRINT LTD Operational Equipment Off-Street Parking Operations
05/05/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
21/06/23 952.25 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
24/05/23 951.40 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
05/04/23 950.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
09/06/23 950.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
05/05/23 949.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
28/07/23 949.24 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/06/23 946.85 WALCON MARINE LIMITED General Materials Newport Harbour Account
30/08/23 939.38 SOUTHERN ELECTRIC PLC Gas Sandown Library
25/08/23 937.19 SOUTHERN ELECTRIC PLC Electricity Parking Management
18/08/23 935.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
31/05/23 934.27 DH PRICE MOTORS Vehicle Maintenance Costs Medina Leisure Centre
17/05/23 931.59 SOUTHERN ELECTRIC PLC Gas Sandown Library
19/07/23 914.88 SOUTHERN ELECTRIC PLC Gas Sandown Library
14/06/23 911.60 COMPLETE POOL CONTROLS LTD Consumable Cleaning Materials Medina Leisure Centre
14/06/23 907.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
09/06/23 906.90 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
12/05/23 900.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
19/04/23 900.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
12/07/23 900.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
05/05/23 896.81 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 896.81 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/06/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
30/08/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation