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 2,971 to 3,000 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
17/11/21 1,000.00 LYMINGTON TECHNICAL SERVICES LTD Payment to Private Contractors Ryde Harbour
09/03/22 1,000.00 IW GREEN GYM Grants to External Bodies Countryside Management
28/06/23 1,000.00 WPC SOFTWARE LTD Computer Software & Consumables Coroner
14/12/22 1,000.00 SOUTH WEST IT LTD Payment to Private Contractors Ferry Operation
13/01/23 1,000.00 THE EARTH MUSEUM Professional Services Museums and Schools 2022-23
25/08/23 999.87 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
30/06/21 999.62 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
26/08/22 999.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
20/05/22 998.34 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
26/05/23 996.00 SUSANNAH HALL AGENCIES LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/01/23 996.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
07/01/22 994.99 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
09/06/21 994.18 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
14/09/22 994.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… The Heights
14/05/21 993.75 WDM LIMITED Consultants Fees Highways PFI Project
22/06/22 993.72 KEEL TOYS LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/05/23 992.11 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
19/10/22 992.00 ISLAND FIRE ALARMS Operational Equipment Westridge Squash Courts
23/06/23 992.00 ISLAND FIRE ALARMS Operational Equipment Westridge Squash Courts
24/05/23 990.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
17/06/22 990.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
07/10/22 990.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
09/06/23 990.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
29/09/21 990.00 REDACTED PERSONAL DATA Professional Services Crematorium
31/03/22 990.00 REDACTED PERSONAL DATA Professional Services Crematorium
14/12/22 990.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
04/05/22 990.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/02/23 988.99 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
03/03/23 988.00 REDACTED PERSONAL DATA Professional Services Crematorium
22/02/23 988.00 BEVAN BRITTAN Legal Fees - Other Parties Highways PFI Project