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 3,511 to 3,540 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 782.30 ALLSORTED LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
21/06/23 782.27 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/07/22 782.04 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
27/01/23 782.00 DOUG SOLUTIONS Payment to Private Contractors Queensgate - Astroturf Management
27/01/23 780.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
11/05/22 780.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
15/09/21 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
03/09/21 780.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
23/02/22 780.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
03/11/21 780.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Rights of Way Operations
28/06/23 780.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
16/12/22 780.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Medina Leisure Centre
08/12/21 779.00 SOUTHAMPTON UNIVERSITY HOSPITAL NHS TRU… Post Mortem Fees Coroner
04/01/23 779.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/10/22 776.56 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/04/22 776.55 PAGEANT PEWTER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
04/08/21 776.50 A GUSTAR T/A IVY TREE CARE Payment to Private Contractors Tree Felling / Replacement
17/03/23 776.50 PULSE FITNESS LIMITED Operational Equipment Medina Leisure Centre
25/01/23 776.32 PLAYDALE PLAYGROUNDS LTD Operational Equipment Play Areas Health & Safety work
11/06/21 776.00 SOLENT & WIGHTLINE CRUISES LTD Payment to Private Contractors Ferry Operation
02/12/22 774.99 WYBONE LIMITED Operational Equipment Cemeteries Administration
04/05/22 774.43 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/07/22 774.20 MOUNTJOY LTD Property Services - Day to day Maintena… Archives
30/08/23 772.85 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/11/21 772.28 ROYAL MAIL RETAIL Postage Newport Library
02/09/21 770.55 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
11/08/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19
19/10/22 770.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Play Areas Health & Safety work
20/10/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19
21/05/21 770.00 JMC AG LTD Payment to Private Contractors NB Covid-19