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 721 to 750 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
23/06/23 739.00 C & J GROUND MAINTENANCE Payment to Private Contractors Off-Street Parking Operations
12/07/23 736.78 MOREABLE LTD Maintenance of Operational Equipment Medina Leisure Centre
21/06/23 736.59 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
10/05/23 732.32 HONNOR & JEFFREY Operational Equipment Crematorium
19/04/23 731.50 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
11/08/23 731.19 WWW.FIBREGRID.COM Operational Equipment Ferry Operation
16/08/23 730.00 TECHNICAL ALARM SYSTEMS LTD Operational Equipment Crematorium
26/04/23 727.00 ONETEC LTD Payment to Private Contractors Ferry Operation
03/05/23 725.00 FLYING FISH Training Ferry Operation
31/05/23 720.30 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
17/05/23 718.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site
02/06/23 718.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
19/04/23 715.49 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Leisure Centre
02/06/23 710.90 SOUTHERN ELECTRIC PLC Gas Ventnor Library
06/04/23 710.00 HOTEL IBIS Training Environmental Health - Business Regulat…
05/05/23 709.00 DODO AND DINOSAUR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/04/23 708.00 PROFESSOR DAVID TOMALIN, ARCHAEOLOGICAL… Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/05/23 707.37 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 707.37 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 706.06 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
26/04/23 704.14 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
10/05/23 701.44 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
02/08/23 700.00 INVVU CONSTRUCTION CONSULTANTS LTD Professional Services Ryde Transport Hub
17/05/23 700.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
21/07/23 700.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Browns
02/06/23 699.76 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
24/05/23 699.17 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/07/23 697.13 MOUNTJOY LTD Property Services - Day to day Maintena… Cemeteries-Binstead
16/06/23 696.03 N-VIRO Cleaning Contracts Crematorium
04/08/23 696.03 N-VIRO Cleaning Contracts Crematorium