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 931 to 960 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 514.25 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
26/07/23 512.05 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
18/08/23 511.10 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/06/23 510.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
17/05/23 505.99 SOUTHERN ELECTRIC PLC Gas Ventnor Library
30/08/23 503.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
16/08/23 501.98 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/04/23 500.51 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
09/08/23 500.00 FOOD AND FARMING COMPLIANCE Professional Subscriptions Trading Standards
18/05/23 500.00 FLYING FISH Training Ferry Operation
24/05/23 500.00 RED FUNNEL GROUP Advertising & Publicity Museums & Collections Management
07/06/23 500.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/07/23 500.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
05/05/23 500.00 SOLENT CO Marketing Costs Dinosaur Isle Museum (Sandown Geology)
03/08/23 500.00 FLYING FISH Training Ferry Operation
12/04/23 500.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Beach Safety
05/04/23 500.00 ECR SOLUTIONS Payment to Private Contractors Ferry Operation
21/07/23 500.00 REDACTED PERSONAL DATA Payment to Private Contractors Rights of Way Operations
12/07/23 499.00 MODESHIFT Payment to Private Contractors Road Safety - Highways
26/04/23 498.55 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Ventnor Library
22/05/23 498.28 RADIO SOLUTIONS Operational Equipment The Heights
24/05/23 494.07 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/05/23 490.93 SOUTHERN ELECTRIC PLC Gas Ventnor Library
16/08/23 489.18 ISLAND ROADS SERVICES LTD Payment to Private Contractors Coast Protection
16/08/23 489.00 SELBOOKS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
24/05/23 487.82 A&H TIMBER PRODUCTS LTD Operational Equipment Fort Victoria
10/05/23 487.44 MILLARS ARK TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/04/23 486.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/05/23 485.96 DH PRICE MOTORS Vehicle Maintenance Costs Off-Street Parking Operations
18/04/23 485.10 AMZNMKTPLACE Operational Equipment Environmental Health - Business Regulat…