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 4,681 to 4,710 of 27,182 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 515.00 BRIGHSTONE LANDSCAPING LTD Payment to Private Contractors Beach Cleaning
26/04/21 515.00 CIEH Publications Environmental Health - Environmental Re…
26/05/22 515.00 CIEH Publications Environmental Health - Environmental Re…
02/02/22 514.99 HUNTS FOOD SERVICES LTD Stock Purchases Medina Leisure Centre
07/01/22 514.48 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
28/07/23 514.25 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria
11/01/23 514.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… The Heights
14/05/21 514.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Westridge Squash Courts
09/04/21 513.83 D H PRICE MOTORS LTD Vehicle Maintenance Costs Rights of Way Operations
23/02/22 513.50 HAMPSHIRE COUNTY COUNCIL Professional Services Trading Standards
18/02/22 513.33 CHIPSIDE LIMITED Professional Services All Island Permits
18/01/23 513.10 ISLE OF WIGHT TEXTILES Operational Equipment Medina Theatre
02/09/22 512.80 REDACTED PERSONAL DATA Payment to Private Contractors Coroner
11/03/22 512.58 CHIPSIDE LIMITED Professional Services All Island Permits
15/09/21 512.16 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
11/08/21 512.12 D H PRICE MOTORS LTD Vehicle Maintenance Costs Off-Street Parking Operations
26/07/23 512.05 BUSINESS STREAM LTD Water and Sewerage Canoe Lake
03/12/21 512.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Open space lettings
20/01/23 512.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
03/02/23 512.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Medina Leisure Centre
12/11/21 511.97 BUSINESS STREAM LTD Water and Sewerage John O’Conner Grounds Maintenance Contr…
18/08/23 511.10 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Medina Leisure Centre
14/10/22 510.64 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
13/01/23 510.64 FUGRO GB MARINE LTD Payment to Private Contractors The Heights
31/03/22 510.36 CORONA ENERGY Electricity Other Grounds Maintenance
11/05/22 510.01 ASKEWS LIBRARY SERVICES LTD Purchase of Books Public Libraries Central
18/03/22 510.00 THE MARKETING COLLECTIVE LTD Marketing Costs Dinosaur Isle Museum (Sandown Geology)
11/01/23 510.00 GROUNDSELL CONTRACTING LTD Payment to Private Contractors Milestone 14 Dispute Resolution Process
27/10/21 510.00 JOHN O CONNER GROUNDS MAINTENANCE LTD Payment to Private Contractors John O’Conner Grounds Maintenance Contr…
21/06/23 510.00 CLEAN WIGHT CLEANING Payment to Private Contractors Fort Victoria