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 3,421 to 3,450 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 812.23 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
09/06/23 811.94 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
22/06/22 811.32 CORONA ENERGY Electricity Medina Leisure Centre
04/06/21 810.85 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
09/02/22 810.65 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
18/08/21 810.64 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
25/06/21 810.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
30/06/21 810.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
20/08/21 810.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Coast Protection
21/04/23 809.94 MARINE MANAGEMENT ORGANISATION Consultants Fees Estuaries Officer
31/03/22 809.71 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/01/22 808.08 PPL PRS LTD Licences Medina Theatre
05/05/23 807.50 CROWNPARK BUILDERS LTD Payment to Private Contractors Tree Felling / Replacement
17/03/23 806.18 AMEC ENVIRONMENT AND INFRASTRUCTURE UK … Consultants Fees Waste Contract Management
16/04/21 805.33 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
06/01/23 804.00 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
25/08/21 803.48 ADT FIRE AND SECURITY PLC Security of Buildings Roman Villa Newport
12/05/21 802.93 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
21/06/23 802.20 CIVICA UK LTD Computer Software Licencing Leisure Management & Admin
03/02/23 801.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
19/01/23 801.61 SCOTTISH & SOUTHERN ENERGY Electricity Newport Harbour Account
27/01/23 801.61 SOUTHERN ELECTRIC PLC Electricity Newport Harbour Account
11/08/23 800.00 NATION DIGITAL LTD Advertising & Publicity Dinosaur Isle Museum (Sandown Geology)
16/11/22 800.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
03/03/23 800.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
31/08/21 800.00 REDACTED PERSONAL DATA Payment to Private Contractors IOW Festival Costs
07/06/23 800.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
24/03/23 800.00 LLAMA DIGITAL LTD Grants to External Bodies S106 Grants
10/11/21 800.00 SCOTCHER AND CO Payment to Private Contractors Beach huts - Colwell Bay
15/12/21 800.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Commercial Sales Team