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 871 to 900 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
16/08/23 572.33 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways Maintenance
11/08/23 572.00 BLUELINE SECURITY MANAGEMENT LTD Operational Equipment Ferry Operation
07/06/23 570.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
28/06/23 569.65 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
05/07/23 569.12 PREMIER INN Staff Hotel & Accommodation Costs Highways PFI Project
14/06/23 566.13 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
30/08/23 561.84 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
09/06/23 560.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
05/05/23 560.00 RVLD LEAFLET DISTRIBUTION Advertising & Publicity Museums & Collections Management
28/07/23 558.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/06/23 558.97 BOLTON SECURITY LIMITED Training Car Park cash collection
07/06/23 554.93 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
17/05/23 553.85 SOUTHERN ELECTRIC PLC Gas Ventnor Library
21/06/23 552.38 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/07/23 550.77 SOUTHERN ELECTRIC PLC Electricity Amenity Land Hire
19/07/23 550.35 STUBBINGS BROS LTD Maintenance of Operational Equipment Rights of Way Operations
02/06/23 550.09 SOUTHERN ELECTRIC PLC Gas Archives
23/08/23 550.00 REDACTED PERSONAL DATA Operational Equipment Crematorium
14/07/23 550.00 CORONERS SOCIETY OF ENGLAND & WALES Professional Subscriptions Coroner
07/06/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
26/07/23 550.00 DOUG SOLUTIONS Payment to Private Contractors IOW Festival Costs
30/06/23 550.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
24/04/23 550.00 ISLAND POWER TOOLS & HIRE SERVICE Operational Equipment Medina Leisure Centre
28/07/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/04/23 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Play Areas Health & Safety work
17/05/23 550.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
05/05/23 549.12 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/05/23 549.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
31/05/23 548.97 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
23/06/23 546.19 HUNTS FOOD SERVICES LTD Stock Purchases The Heights