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 4,621 to 4,650 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
07/06/23 525.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
08/09/23 525.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors Browns
28/06/23 525.00 KINGFISHER MEDIA LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
10/05/23 525.00 DARES LTD Payment to Private Contractors Ferry Operation
26/07/23 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
08/02/23 525.00 THE ISLE OF WIGHT RAILWAY CO.LTD Professional Services Museums and Schools 2022-23
28/09/22 525.00 REDACTED PERSONAL DATA One Card Income Leisure Services Leisure Access System
10/02/23 525.00 5 STAR PEST CONTROL Property Services - Day to day Maintena… Sandown Library
17/02/23 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
19/04/23 525.00 C & J GROUND MAINTENANCE Grounds Maintenance Cemeteries Administration
11/01/23 525.00 CROWN ESTATE COMMISSIONERS Rent of Buildings and Rooms Whitegates Pontoons
27/08/21 524.90 HEMMING GROUP LTD Advertising & Publicity Milestone 14 Dispute Resolution Process
11/05/22 524.25 ISLAND ROADS SERVICES LTD Professional Services Museum Development Grant
15/09/21 523.00 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
17/11/21 522.99 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
11/02/22 522.99 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
22/06/22 522.99 ISLAND ROADS SERVICES LTD Payment to Private Contractors Highways PFI Project
28/10/22 522.87 PPL PRS LTD Licences Medina Theatre
16/07/21 522.50 DARES LTD Payment to Private Contractors Coast Protection
10/05/23 522.18 ADT FIRE AND SECURITY PLC Security of Buildings Newport Library
15/11/21 522.08 NOTICE BOARD COMPANY Operational Equipment Newport Harbour Account
07/07/21 521.93 MOUNTJOY LTD Property Services - Planned Maintenance The Heights
05/04/23 521.74 ISLAND ALES LTD Stock Purchases Medina Leisure Centre
09/03/22 521.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Stock Purchases Medina Leisure Centre
30/07/21 521.14 HONNOR & JEFFREY Operational Equipment Crematorium
22/07/22 520.84 BRITISH FOSSILS/GIFTSTONES LIMITED Stock Purchases Dinosaur Isle Museum (Sandown Geology)
28/09/22 520.67 BUSINESS STREAM LTD Water and Sewerage Medina Leisure Centre
18/11/22 520.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
09/11/22 520.00 HOTEL IBIS Training Environmental Health - Business Regulat…