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 3,211 to 3,240 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
03/11/21 900.00 NORTHWOOD PARISH COUNCIL Operational Equipment Play Development
26/08/22 900.00 ALSOPRINT LTD Operational Equipment Off-Street Parking Operations
01/04/21 900.00 MARITIME ARCHAEOLOGY TRUST Professional Services Museums and Schools Arts Council Grant
18/01/23 900.00 HMCS Rent of Buildings and Rooms Coroner
19/04/23 900.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
12/05/23 900.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
27/01/23 900.00 MAGANTY HEALTH SERVICES LTD Professional Services Trading Standards
21/12/22 900.00 SOUTHERN ELECTRIC CONTRACTING LTD Property Services - Planned Maintenance Ventnor Library
12/07/23 900.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
09/09/22 900.00 FOLLY VENTURES Payment to Private Contractors Ferry Operation
10/09/21 900.00 DMR ENGINEERING (IW) LTD Operational Equipment Ferry Operation
10/12/21 900.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
01/02/23 899.55 MOUNTJOY LTD Property Services - Day to day Maintena… Westridge Squash Courts
16/02/22 897.50 KINGFISHER ANIMAL BOARDING Payment to Private Contractors Environment officers
05/05/23 896.81 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 896.81 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
09/03/22 895.20 CONCEPT ELECTRICAL CONTRACTORS (IW) LTD Payment to Private Contractors Medina Leisure Centre
31/03/22 895.00 PRO-TECH GROUP Payment to Private Contractors Other Grounds Maintenance
02/12/22 894.63 WICKSTEED LEISURE LTD Operational Equipment Play Areas Health & Safety work
30/08/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
11/11/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
05/10/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
08/06/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
08/03/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
28/12/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
05/08/22 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
26/05/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
28/06/23 894.00 THE NATURAL SOLUTION CLEANING LTD Operational Equipment Ferry Operation
24/05/23 893.82 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
24/05/23 892.64 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract