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 961 to 990 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
18/08/23 484.00 SAFE KIDS WALKING LTD Professional Services Road Safety - Highways
19/04/23 482.95 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
23/08/23 482.20 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Medina Leisure Centre
21/04/23 481.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
05/07/23 480.90 MOUNTJOY LTD Property Services - Planned Maintenance Cothey Bottom Store RYDE
28/04/23 480.00 WPA CONSULTANTS LTD Payment to Private Contractors Contaminated Land
17/05/23 480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
16/06/23 480.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
11/08/23 480.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
19/04/23 480.00 MODES USERS ASSOCIATION Computer Maintenance Museums & Collections Management
19/05/23 474.68 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
21/06/23 474.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
12/07/23 473.11 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/06/23 472.75 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 472.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Amenity Land Hire
30/06/23 470.00 C & J GROUND MAINTENANCE Grounds Maintenance Crematorium
30/06/23 470.00 DOUG SOLUTIONS Payment to Private Contractors Slipways & Steps (Beaches)
09/06/23 468.43 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
10/11/23 468.00 ADT FIRE AND SECURITY PLC Security of Buildings Browns
24/05/23 465.49 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/07/23 465.00 INSTITUTE OF LICENSING LTD Professional Subscriptions Licensing Services
19/04/23 463.64 MOUNTJOY LTD Property Services - Day to day Maintena… The Heights
21/07/23 461.50 IMPACT SOUVENIRS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/08/23 461.18 W J NIGH & SONS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
16/08/23 460.42 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/06/23 460.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
31/05/23 460.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
18/08/23 460.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
26/07/23 456.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/05/23 456.00 REDACTED PERSONAL DATA Professional Services Crematorium