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 3,961 to 3,990 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Rights of Way Operations
09/04/21 650.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… The Heights
02/06/23 650.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
19/05/23 650.00 DOUG SOLUTIONS Operational Equipment Queensgate - Astroturf Management
02/06/23 650.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
29/03/23 650.00 DOUG SOLUTIONS Payment to Private Contractors Coast Protection
09/04/21 650.00 URBAN ENVIRONMENTS LTD Minor Works Medina Leisure Centre
01/10/21 650.00 PIERRE COCHON LTD Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/06/23 650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
13/07/22 650.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
28/01/22 650.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Cemeteries-Newport
20/07/22 650.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
21/12/22 650.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
26/08/22 650.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Medina Leisure Centre
06/04/22 650.00 REDACTED PERSONAL DATA Payment to Private Contractors Medina Leisure Centre
23/06/23 650.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
07/01/22 650.00 HILL ENVIRONMENTAL SOLUTIONS LTD Payment to Private Contractors Environmental Health - Business Regulat…
14/09/22 650.00 WILLIAMS ASSOCIATES (SOUTHERN) LTD Stationery Cemeteries Administration
14/01/22 650.00 TERENCE WILLEY & CO Legal Fees - Other Parties Off-Street Parking Operations
25/11/22 650.00 HMCS Rent of Buildings and Rooms Coroner
31/08/21 649.97 MEACO (UK) LIMITED Operational Equipment Cothey Bottom Store RYDE
07/07/21 649.20 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
29/03/23 648.35 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
13/01/23 648.23 FUGRO GB MARINE LTD Payment to Private Contractors Medina Leisure Centre
26/04/23 648.17 SOLENT & WIGHTLINE CRUISES LTD Rent of Buildings and Rooms Ferry Management
24/05/23 647.67 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
21/01/22 647.65 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
22/10/21 647.29 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
09/06/23 647.00 MOUNTJOY LTD Property Services - Day to day Maintena… Medina Theatre
17/08/22 646.96 PPL PRS LTD Licences Medina Theatre