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 3,331 to 3,360 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 850.00 REDACTED PERSONAL DATA Payment to Private Contractors Other Grounds Maintenance
01/04/21 850.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
07/12/22 849.81 LUMACON ACCOLADE GROUP Payment to Private Contractors Ferry Operation
21/07/23 849.77 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
29/09/21 849.20 WIGHT STONEMASONRY LTD Operational Equipment Crematorium
11/03/22 849.10 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
03/12/21 848.29 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
24/05/23 846.60 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
12/04/23 845.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
18/02/22 845.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
09/02/22 843.38 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
16/02/22 843.00 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
29/10/25 842.96 THE RENEWABLE ENERGY COMPANY LTD Electricity Browns
02/06/23 842.91 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
19/04/23 840.68 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
19/10/22 840.53 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
07/12/22 840.00 ISLANDWIDE GROUNDS MAINTENANCE LTD Payment to Private Contractors Other Grounds Maintenance
23/11/22 840.00 EMSCAR LTD Professional Services Cemeteries Administration
29/11/21 840.00 ECR SOLUTIONS Operational Equipment Ferry Operation
24/08/22 840.00 ALSOPRINT LTD Operational Equipment Parking Attendants
20/08/21 840.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
24/04/23 840.00 VMO VIMEO PREMIUM Computer Maintenance Crematorium
02/09/22 840.00 HAMPSHIRE COUNTY COUNCIL Consultants Fees Estuaries Officer
15/12/21 840.00 ECR SOLUTIONS Operational Equipment Ferry Operation
09/06/21 840.00 C & J GROUND MAINTENANCE Operational Equipment Crematorium
26/04/21 840.00 DORADE LAW Legal Fees - Other Parties Newport Harbour Account
01/09/21 840.00 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/08/22 839.40 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
14/05/23 838.68 SOUTHERN ELECTRIC PLC Electricity Sandown Library
17/05/23 838.68 SOUTHERN ELECTRIC PLC Electricity Sandown Library