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 3,841 to 3,870 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 682.50 WIGHT HEATING LTD Property Services - Planned Maintenance Medina Leisure Centre
30/11/22 682.03 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
01/09/21 682.00 REDACTED PERSONAL DATA Professional Services Crematorium
26/04/23 682.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
10/12/21 681.44 ISLE OF WIGHT RADIO LTD Marketing Costs Public Libraries Central
20/01/23 681.43 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
27/07/22 681.31 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/03/22 681.23 EXPRESSO PLUS Stock Purchases The Heights
05/05/23 680.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
20/01/23 680.56 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
03/08/22 680.07 AMEC ENVIRONMENT AND INFRASTRUCTURE UK … Consultants Fees Waste Contract Management
28/04/23 680.00 DOUG SOLUTIONS Payment to Private Contractors FairwaySC+Track,RydeSC,WWightSC Subsidy
26/04/23 680.00 FOLLY VENTURES Other licences Licensing Services
24/12/21 680.00 MCM CONSTRUCTION LTD Property Services - Day to day Maintena… Medina Leisure Centre
27/01/23 680.00 CORE BUSINESS SYSTEMS LTD Payment to Private Contractors Leisure Access System
29/03/23 680.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
19/10/22 680.00 DOUG SOLUTIONS Payment to Private Contractors Play Areas Health & Safety work
24/09/21 679.80 SIGNPOST EXPRESS Operational Equipment Beach Safety & Inspection / Beach Awards
08/06/22 679.18 TECHNOLOGY FORGE Computer Software Licencing Leisure Management & Admin
28/09/22 678.96 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
24/09/21 678.96 ADT FIRE AND SECURITY PLC Security of Buildings Cemeteries-Ryde
24/09/21 678.90 QUEENSGATE FOUNDATION SCHOOL Electricity Osborne Middle School - Astroturf Mgmt
25/11/22 678.10 HUNTS FOOD SERVICES LTD Stock Purchases The Heights
21/12/22 678.07 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
06/05/22 678.00 SPENCER RIGGING LTD Operational Equipment Ferry Operation
23/11/22 677.83 BUSINESS STREAM LTD Water and Sewerage The Heights
04/10/23 677.44 BUSINESS STREAM LTD Water and Sewerage Beach huts - E Cowes
27/09/21 677.42 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
04/03/22 677.32 PARKEON LTD Payment to Private Contractors Parking Management
24/05/23 677.01 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract