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 1,621 to 1,650 of 4,864 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 206.49 DARKSKY INTERNATIONAL Professional Subscriptions Waste Contract Management
19/07/23 206.22 BUSINESS STREAM LTD Water and Sewerage Cemeteries-Ventnor
07/06/23 206.00 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Cemeteries-Ashey
10/05/23 206.00 WESTAIR REPRODUCTIONS LTD Stock Purchases Roman Villa Newport
04/08/23 205.54 N-VIRO Consumable Cleaning Materials Crematorium
16/08/23 205.44 CHOC-AFFAIR Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/23 205.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 205.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 205.39 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
25/08/23 204.72 SOUTHERN ELECTRIC PLC Electricity Parking Management
28/07/23 204.38 BUSINESS STREAM LTD Water and Sewerage Sandown Library
19/04/23 204.13 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
30/08/23 203.87 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
28/04/23 202.66 MOUNTJOY LTD Property Services - Planned Maintenance Amenity Land Hire
05/05/23 202.50 DH PRICE MOTORS Vehicle Maintenance Costs Schools Library Service
02/06/23 201.08 CHANT LOCK & SECURITY SERVICE Operational Equipment Misc dinghy parks
28/06/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Other Grounds Maintenance
30/06/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
05/04/23 200.00 VIZULINK MARKETING SOLUTIONS LTD Payment to Private Contractors Ferry Operation
26/07/23 200.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Tree Felling / Replacement
23/08/23 200.00 SIGNPOST EXPRESS Payment to Private Contractors Browns
11/08/23 200.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
18/04/23 200.00 THE BAY MEDICAL PRACTICE Medical Fees and Staff Welfare Ferry Operation
31/05/23 200.00 FACEBK F44QSQ3GJ2 Advertising & Publicity Commercial Sales Team
28/07/23 200.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Rights of Way Operations
11/08/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Fort Victoria
11/08/23 200.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection