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 1,171 to 1,200 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 367.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Off-Street Parking Operations
22/05/23 365.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Off-Street Parking Operations
16/06/23 365.00 ISLAND MOBILITY LTD General Materials Dinosaur Isle Museum (Sandown Geology)
23/06/23 365.00 HELMSMAN STORAGE SOLUTIONS LTD Operational Equipment The Heights
26/04/23 364.76 FUNTIME GIFTS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
07/06/23 363.12 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
18/08/23 361.54 ASKEWS LIBRARY SERVICES LTD Purchase of Books Prison Library Service
17/05/23 360.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
07/06/23 360.51 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
23/06/23 360.00 THE SIGN COMPANY Advertising & Publicity Commercial Sales Team
11/08/23 358.80 STERLING-K LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/23 357.74 WESTRIDGE LTD Payment to Private Contractors Medina Leisure Centre
09/06/23 357.38 MOUNTJOY LTD Property Services - Day to day Maintena… Cowes Library
09/06/23 357.32 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
17/05/23 357.20 PAUL LAMOND GAMES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
14/07/23 355.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Museums and Schools 2023-24
28/06/23 355.00 NATURAL WONDERS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
19/04/23 354.94 MOUNTJOY LTD Property Services - Day to day Maintena… Dinosaur Isle Museum (Sandown Geology)
10/05/23 354.62 ULVERSCROFT LARGE PRINT BOOKS LTD Purchase of Books Public Libraries Central
17/05/23 354.30 SOUTHERN ELECTRIC PLC Gas Ventnor Library
21/07/23 353.32 MOUNTJOY LTD Property Services - Day to day Maintena… Fort Victoria
21/06/23 352.00 PARKEON LTD Operational Equipment Off-Street Parking Operations
28/07/23 351.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/07/23 350.80 MOLE COUNTRY STORES General Materials Rights of Way Operations
12/07/23 350.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Safety
28/06/23 350.00 LINSCH CONSULTANTS Payment to Private Contractors Browns
07/06/23 350.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
07/06/23 350.00 DOUG SOLUTIONS Payment to Private Contractors Beach Cleaning
21/04/23 350.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
26/04/23 350.00 DOUG SOLUTIONS Operational Equipment Queensgate - Astroturf Management