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 3,901 to 3,930 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
19/01/23 668.47 SCOTTISH & SOUTHERN ENERGY Electricity Parking Management
22/04/22 668.31 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
23/02/24 667.53 THE RENEWABLE ENERGY COMPANY LTD Electricity Sandown Concessions
17/05/23 667.38 SOUTHERN ELECTRIC PLC Gas Ventnor Library
29/03/23 667.28 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
15/03/23 666.00 HAMPSHIRE COUNTY COUNCIL Professional Subscriptions Beach Safety
26/05/23 665.30 PAGEANT PEWTER LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
05/05/23 664.50 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
06/01/23 664.35 COUNTY FENCING SUPPLIES General Materials Rights of Way Operations
03/03/23 664.05 EXPRESSO PLUS Stock Purchases The Heights
23/12/22 664.00 MOUNTJOY LTD Property Services - Day to day Maintena… Crematorium
29/06/22 664.00 LESTER ALDRIDGE LLP Professional Services Ferry Management
05/01/22 662.87 ALBANY FARM & G MACHINERY LTD Operational Equipment Crematorium
24/05/23 662.41 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
29/11/21 662.00 MCM CONSTRUCTION LTD Payment to Private Contractors Play Areas Health & Safety work
17/05/23 661.68 SOUTHERN ELECTRIC PLC Electricity Parks Mtce Miscellaneous
31/03/22 661.49 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
25/03/22 660.10 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Medina Theatre
26/11/21 660.00 BELMONT PRESS Marketing Costs Public Libraries Central
22/06/22 660.00 JMC AG LTD Payment to Private Contractors Rights of Way Operations
01/12/21 660.00 REDACTED PERSONAL DATA Professional Services Crematorium
29/09/21 660.00 WIGHT MUSIC TUITION LTD Professional Services School Music Service
30/11/22 660.00 REDACTED PERSONAL DATA Professional Services Crematorium
24/02/23 660.00 REDACTED PERSONAL DATA Professional Services Crematorium
06/09/23 660.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Browns
20/08/21 659.62 MARINE AND RISK CONSULTANTS LTD Payment to Private Contractors Ventnor Haven - General
16/12/22 659.09 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
05/05/23 659.00 THE TRAVEL CHAPTER LTD Travel Expenses Dinosaur Isle Museum (Sandown Geology)
07/04/21 658.66 WIGHT HEATING LTD Property Services - Day to day Maintena… The Heights
21/12/22 658.35 TALARIS Payment to Private Contractors Car Park cash collection