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 781 to 810 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 667.38 SOUTHERN ELECTRIC PLC Gas Ventnor Library
26/05/23 665.30 PAGEANT PEWTER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/05/23 664.50 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 662.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/05/23 661.68 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
06/09/23 660.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Browns
05/05/23 659.00 THE TRAVEL CHAPTER LTD Travel Expenses Dinosaur Isle Museum (Sandown Geology)
30/06/23 658.12 ADT FIRE AND SECURITY PLC Security of Buildings Ryde Library
09/06/23 652.84 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
10/05/23 652.43 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Newport Harbour Account
02/06/23 652.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
19/05/23 650.00 DOUG SOLUTIONS Operational Equipment Queensgate - Astroturf Management
26/04/23 650.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
23/06/23 650.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
26/07/23 650.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
02/06/23 650.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
28/06/23 650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/06/23 650.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
17/05/23 650.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
26/04/23 648.17 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
24/05/23 647.67 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/06/23 647.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
05/05/23 644.66 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/05/23 640.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
09/06/23 640.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
10/05/23 640.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
10/05/23 640.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
02/08/23 639.70 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
19/04/23 639.35 MOUNTJOY LTD Property Services - Day to day Maintena… Sandown Library
28/07/23 637.99 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract