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 3,721 to 3,750 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 706.06 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/01/23 705.75 BUSINESS STREAM LTD Water and Sewerage Dinosaur Isle Museum (Sandown Geology)
31/03/22 705.60 BUSINESS STREAM LTD Water and Sewerage Ryde Concessions
26/04/23 704.14 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
31/03/22 704.00 REDACTED PERSONAL DATA Professional Services Crematorium
01/06/22 704.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/10/22 704.00 REDACTED PERSONAL DATA Professional Services Crematorium
08/04/22 704.00 REDACTED PERSONAL DATA Professional Services Crematorium
09/04/21 703.83 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials NB Covid-19
20/01/23 703.31 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
28/06/21 703.02 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
30/09/22 703.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/07/22 702.24 MATRIX SCM LTD Payment to Private Contractors Environmental Health - Environmental Re…
13/10/21 702.05 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
29/06/22 702.00 WSM ASSOCIATES LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/01/23 702.00 BUSINESS STREAM LTD Water and Sewerage Newport Harbour Account
10/03/23 701.50 GREENHAM TRADING LTD Operational Equipment On-Street Parking Operations
10/05/23 701.44 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/03/22 700.80 RED FUNNEL GROUP Vehicle Hire External Trading Standards
06/05/22 700.80 ISLE OF WIGHT RADIO LTD Advertising & Publicity Waste Contract Income
31/03/23 700.10 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
17/05/23 700.00 REDACTED PERSONAL DATA Payment to Private Contractors The Heights
21/07/23 700.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Browns
18/05/22 700.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
02/08/23 700.00 INVVU CONSTRUCTION CONSULTANTS LTD Professional Services Ryde Transport Hub
24/06/22 700.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
30/06/21 700.00 REDACTED PERSONAL DATA Relocation expenses Highways PFI Project
23/03/22 700.00 APG SPORTS GROUP LTD Stock Purchases The Heights
30/12/22 700.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
02/06/23 699.76 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central