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 3,661 to 3,690 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 731.24 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/08/23 731.19 WWW.FIBREGRID.COM Operational Equipment Ferry Operation
16/08/23 730.00 TECHNICAL ALARM SYSTEMS LTD Operational Equipment Crematorium
15/03/23 729.44 CORONA ENERGY Electricity Newport Harbour Account
14/07/21 728.00 ISLAND CLEANING SOLUTIONS Payment to Private Contractors Fort Victoria
25/05/22 727.83 PULSE FITNESS LIMITED Maintenance of Operational Equipment Westridge Squash Courts
22/03/23 727.36 SCOTTISH & SOUTHERN ENERGY Electricity Ferry Management
26/04/23 727.00 ONETEC LTD Payment to Private Contractors Ferry Operation
21/05/21 725.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Public Shelters - Ryde
28/01/22 725.00 SHAW & SONS LTD Operational Equipment Crematorium
06/10/21 725.00 SHIFT IT SUSTAINABLE TRAVEL LTD Payment to Private Contractors Bikeability
07/01/22 725.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
03/05/23 725.00 FLYING FISH Training Ferry Operation
29/06/22 725.00 ALPHA PARKING LTD Training Parking Attendants
26/10/22 724.50 QUALITY TM & EVENTS LTD Payment to Private Contractors Cycle Events
24/06/22 723.51 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/08/22 723.08 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
02/09/22 722.54 CIVICA UK LTD Computer Maintenance Public Libraries Central
19/08/22 722.30 NATURE PLANET APS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
26/08/22 722.02 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/02/23 721.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
29/10/25 721.08 THE RENEWABLE ENERGY COMPANY LTD Electricity Browns
29/06/22 720.50 APG SPORTS GROUP LTD Stock Purchases The Heights
13/08/21 720.32 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
31/05/23 720.30 FOLLY VENTURES Payment to Private Contractors Newport Harbour Account
01/04/22 720.00 DOUG SOLUTIONS Payment to Private Contractors Ryde Harbour
17/02/23 720.00 NATURAL ENGLAND Payment to Private Contractors Beach Safety & Inspection / Beach Awards
21/12/22 720.00 CLIFFORD J. MATTHEWS LTD General Materials Rights of Way Operations
31/08/22 719.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
28/05/21 718.00 ENVIRONMENT AGENCY Payment to Private Contractors Stag Lane Landfill Site