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 3,811 to 3,840 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 690.00 LANCEFIELD CONSERVATION & BOOKBINDING Professional Services Archives
16/12/22 689.87 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/10/21 689.50 CHIPSIDE LIMITED Printing Costs Car Park Permits
30/08/23 688.99 SOUTHERN ELECTRIC PLC Gas Ventnor Library
05/05/23 688.97 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
13/07/22 688.91 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
06/01/23 688.48 SSE Gas Sandown Library
10/05/23 688.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
30/06/21 687.97 THE SEVENTH CAT LTD Veterinary Fees Licensing Services
26/07/23 687.43 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Rights of Way Operations
24/06/22 687.28 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
07/06/21 687.24 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
09/06/21 687.24 DELUXEBASE LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
06/04/23 686.98 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
15/03/23 686.75 CORONA ENERGY Electricity Dinosaur Isle Museum (Sandown Geology)
19/05/21 686.56 KWINTESSENTIAL LIMITED Professional Services Coroner
09/03/22 685.97 RICHARDSON YACHT SERVICES LTD Payment to Private Contractors Ferry Operation
09/06/23 685.63 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
02/11/22 685.62 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
24/09/21 685.18 CALOR GAS LIMITED Gas Rights of Way Operations
15/09/21 685.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
31/08/21 685.00 DMR ENGINEERING (IW) LTD Payment to Private Contractors Ferry Operation
27/04/22 685.00 PREMIER INN Travel Expenses Leisure Access System
08/10/21 684.18 PARKEON LTD Payment to Private Contractors Parking Management
02/11/22 684.12 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
02/11/22 684.12 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
17/06/22 684.08 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
13/08/21 683.63 HARPER COLLINS PUBLISHERS Stock Purchases Dinosaur Isle Museum (Sandown Geology)
22/10/21 683.48 ENDELL VETERINARY GROUP LTD Veterinary Fees Licensing Services
11/05/22 682.81 ISLAND ALES LTD Stock Purchases Medina Leisure Centre