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 991 to 1,020 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
16/08/23 455.26 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/05/23 454.18 SOUTHERN ELECTRIC PLC Electricity Cemeteries-Ryde
11/08/23 453.90 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
09/08/23 453.31 EXPRESSO PLUS Stock Purchases The Heights
24/05/23 452.62 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
30/08/23 452.45 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
05/05/23 452.00 A & R WELDING Payment to Private Contractors Medina Theatre
28/07/23 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
02/06/23 451.90 DR B N PURDUE, HOME OFFICE PATHOLOGIST Post Mortem Fees Coroner
17/05/23 451.60 PULSE FITNESS LIMITED Maintenance of Operational Equipment The Heights
14/06/23 451.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
10/05/23 451.00 HCL SAFETY LIMITED Property Services - Planned Maintenance The Heights
26/04/23 450.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
23/06/23 450.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
05/04/23 450.00 HILLBANS PEST CONTROL LTD Payment to Private Contractors Medina Leisure Centre
09/06/23 450.00 REDACTED PERSONAL DATA Operational Equipment Cemeteries Administration
26/04/23 450.00 HALLAM'S BLINDS & SOFT FURNISHINGS Operational Equipment Crematorium
31/05/23 450.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
30/08/23 450.00 REDACTED PERSONAL DATA Payment to Private Contractors Browns
16/06/23 450.00 REDACTED PERSONAL DATA Grounds Maintenance Crematorium
24/05/23 448.77 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 448.69 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/04/23 448.65 MOUNTJOY LTD Property Services - Planned Maintenance Medina Theatre
12/07/23 448.46 APG SPORTS GROUP LTD Stock Purchases Medina Leisure Centre
12/04/23 448.20 WIGHT HEATING LTD Property Services - Day to day Maintena… Cowes Library
30/04/23 448.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/06/23 447.92 DH PRICE MOTORS Vehicle Maintenance Costs Client Management Unit - Grounds Mainte…
24/05/23 446.90 SCOTTISH & SOUTHERN ELECTRICITY NET Payment to Private Contractors Highways Maintenance
12/05/23 446.15 THE RENEWABLE ENERGY COMPANY LTD Gas Newport Library
26/04/23 445.25 WIGHT STONEMASONRY LTD Operational Equipment Crematorium