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 4,471 to 4,500 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
07/12/22 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
06/04/23 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Play Areas Health & Safety work
24/04/23 550.00 ISLAND POWER TOOLS & HIRE SERVICE Operational Equipment Medina Leisure Centre
03/03/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
08/03/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
15/03/23 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
21/12/22 550.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
28/09/22 550.00 CLEAN WIGHT CLEANING Payment to Private Contractors Other Grounds Maintenance
25/01/23 550.00 DARES LTD Property Services - Planned Maintenance Fort Victoria
06/05/22 550.00 NIGEL EARLEY SERVICES LTD Payment to Private Contractors Tree Felling / Replacement
14/04/22 550.00 DARES LTD Property Services - Planned Maintenance Ventnor Botanic Garden
23/03/22 550.00 WIGHT CONTRACTORS LTD Payment to Private Contractors Tree Felling / Replacement
30/07/21 550.00 CARETECH UK LTD Payment to Private Contractors The Heights
24/12/21 550.00 IMPHOUSE LTD Payment to Private Contractors Coast Protection
26/05/21 550.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Other Grounds Maintenance
14/04/21 550.00 NIGEL EARLEY SERVICES LTD Grounds Maintenance Crematorium
30/04/21 550.00 CIVICA UK LTD Computer Maintenance Public Libraries Central
13/07/22 549.79 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Public Libraries Central
27/07/22 549.65 VENTNOR BOTANIC GARDEN CIC Water and Sewerage Ventnor Botanic Garden
13/05/22 549.59 CORONA ENERGY Electricity Medina Leisure Centre
05/05/23 549.12 ISLAND ROADS SERVICES LTD Highways PFI Call off Costs Highways PFI Contract
31/05/23 549.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Trading Standards
07/07/21 549.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Environment officers
18/03/22 548.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
31/05/23 548.97 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
11/03/22 548.60 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
03/09/21 548.24 PARKEON LTD Payment to Private Contractors Parking Management
12/11/21 548.05 N-VIRO Cleaning Contracts Ryde Library
08/12/21 548.05 N-VIRO Cleaning Contracts Ryde Library
15/09/21 548.05 N-VIRO Cleaning Contracts Ryde Library