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 841 to 870 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
14/04/23 600.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
16/06/23 600.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
23/08/23 600.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/06/23 600.00 LINSCH CONSULTANTS Property Services - Day to day Maintena… Crematorium
10/05/23 600.00 LANGSTRATH CONSULTANCY LTD Professional Services Dinosaur Isle Museum (Sandown Geology)
30/06/23 600.00 CROWN ESTATE COMMISSIONERS Payment to Private Contractors Ventnor Eastern Esplanade
05/04/23 600.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
07/06/23 597.79 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
10/05/23 595.90 DR R J DELANEY, FORENSIC PATHOLOGIST Post Mortem Fees Coroner
23/06/23 595.04 JMC AG LTD Payment to Private Contractors Rights of Way Operations
07/06/23 593.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Medina Leisure Centre
14/06/23 593.47 MOUNTJOY LTD Property Services - Planned Maintenance Sandown Library
14/06/23 593.12 DH PRICE MOTORS Taxis - Contract Hire Rights of Way Operations
12/05/23 592.42 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
31/05/23 592.42 DH PRICE MOTORS Vehicle Maintenance Costs Rights of Way Operations
26/06/23 590.75 LEISURE DATABASE Payment to Private Contractors Commercial Sales Team
05/05/23 588.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 588.21 PULSE FITNESS LIMITED Operational Equipment The Heights
12/05/23 587.42 ISLAND ROADS SERVICES LTD Payment to Private Contractors Ferry Operation
09/06/23 583.29 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
14/07/23 582.00 PARKEON LTD Payment to Private Contractors Off-Street Parking Operations
21/06/23 581.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/05/23 580.68 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
19/04/23 580.28 MOUNTJOY LTD Property Services - Day to day Maintena… Ventnor Library
11/08/23 580.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
25/08/23 578.00 INSTITUTE OF LICENSING EVENTS LTD Training Licensing Services
24/05/23 576.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 574.80 MBJ MOTOR FACTORS LTD Operational Equipment Ferry Operation
21/07/23 573.42 MOUNTJOY LTD Property Services - Day to day Maintena… Ryde Library
24/05/23 572.33 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project