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 1,141 to 1,170 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 380.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Fort Victoria
11/08/23 380.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
30/06/23 380.00 DOUG SOLUTIONS Payment to Private Contractors Misc dinghy parks
18/08/23 379.84 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/06/23 378.00 THE ARBORICULTURAL ASSOCIATION Training Tree Felling / Replacement
16/06/23 378.00 APG SPORTS GROUP LTD Stock Purchases The Heights
28/06/23 378.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
15/11/23 377.79 PHOENIX SOFTWARE LTD Computer Software Licencing Empty Properties
28/07/23 377.06 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/06/23 377.06 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
16/06/23 377.00 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
30/08/23 376.92 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/06/23 375.93 PULSE FITNESS LIMITED Maintenance of Operational Equipment Medina Leisure Centre
26/05/23 375.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
19/04/23 374.90 MOUNTJOY LTD Property Services - Planned Maintenance Archives
18/08/23 374.70 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
07/06/23 373.32 SOUTHERN ELECTRIC PLC Electricity Canoe Lake
12/07/23 372.80 SOUTHERN ELECTRIC PLC Electricity Canoe Lake
16/06/23 372.60 SWIM ENGLAND TRADING LIMITED Stock Purchases The Heights
16/08/23 372.34 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
07/06/23 371.08 W J NIGH & SONS LTD Stock Purchases Museum of Island History
19/04/23 370.97 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
17/05/23 370.15 SOUTHERN ELECTRIC PLC Electricity Canoe Lake
12/04/23 370.00 QUAY GRAPHICS LTD Printing Costs Dinosaur Isle Museum (Sandown Geology)
11/08/23 370.00 DOUG SOLUTIONS Payment to Private Contractors Public Shelters
12/07/23 369.60 TOWN END (LEEDS) PLC Operational Equipment Other Grounds Maintenance
24/05/23 369.20 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
23/08/23 368.96 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
15/06/23 368.00 SECURITY INDUSTRY AUTHORITY Professional Services Car Park cash collection
05/07/23 367.52 ISLAND ALES LTD Stock Purchases Medina Leisure Centre